Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:00 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_070922FTO_4237
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-07-003-001-001/23
(Saspol) 		3707003000NRG21040820210158763 07/09/2022 diskit dolma 3707003WL007039 diskit dolma 00200 JAKA0PRIEST 816 816 Rejected 29/12/2022 N0922007942B3 DBFL
SubTotal 816 816
2 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG21160720210158710 07/09/2022 Rigzen Namgail 3707003WL007027 Rigzen Namgail 00200 JAKA0SKALZA 408 408 Rejected 29/12/2022 N0922007942B4 DBFL
SubTotal 408 408
3 Saspol JK-07-003-001-001/10
(Saspol) 		3707003000NRG21040820210158764 07/09/2022 Sonam angchuk 3707003WL007039 Sonam angchuk 00415 SBIN0007702 1020 1020 Rejected 29/12/2022 N0922007942B5 DBFL
4 Saspol JK-07-003-001-001/19
(Saspol) 		3707003000NRG21160720210158713 07/09/2022 sonam stanzin 3707003WL007027 sonam stanzin 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N0922007942B6 DBFL
5 Saspol JK-07-003-001-001/19
(Saspol) 		3707003000NRG21160720210158714 07/09/2022 sonam stanzin 3707003WL007027 sonam stanzin 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N0922007942B7 DBFL
SubTotal 3876 3876
Total 5100 5100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_070922FTO_4237 JK BANK JAKA0PRIEST LEH MAIN 816
2 Saspol LD3707003001_070922FTO_4237 JK BANK JAKA0SKALZA SKALZANGLING 408
3 Saspol LD3707003001_070922FTO_4237 State Bank of India SBIN0007702 SASPOL 3876

Download In Excel