Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:40 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_221122FTO_8469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23181120220067691 22/11/2022 Punchok Wangchuk 3707003WL006215 Punchok Wangchuk 00152 HDFC0002369 1589 1589 Processed 02/12/2022 N1122018B67C9 Punchok Wangchuk ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/83
(Gaira Mangue) 		3707003000NRG23181120220067688 22/11/2022 Tsewang Namgail 3707003WL006215 Tsewang Namgail 00200 JAKA0NIMMOO 1589 1589 Processed 02/12/2022 N1122018B67CA Tsewang Namgail ()
SubTotal 1589 1589
3 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23181120220067687 22/11/2022 Deldan Angmo 3707003WL006215 Deldan Angmo 00415 SBIN0007702 1589 1589 Processed 02/12/2022 N1122018B67CB MR DELDAN ANGMO ()
SubTotal 1589 1589
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_221122FTO_8469 HDFC Bank HDFC0002369 LEH 1589
2 Saspol LD3707003004_221122FTO_8469 JK BANK JAKA0NIMMOO NIMMOO 1589
3 Saspol LD3707003004_221122FTO_8469 State Bank of India SBIN0007702 SASPOL 1589

Download In Excel