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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_200722FTO_2143
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-07-003-003-001/111
(Hemis shokpachan)
3707003000NRG23190720220017047 20/07/2022 Rigzin Morup 3707003WL001495 Rigzin Morup 00200 JAKA0SKALZA 1589 1589 Rejected 29/12/2022 N072201EA69C2 DBFL
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/101
(Hemis shokpachan)
3707003000NRG23190720220017034 20/07/2022 sonam wangail 3707003WL001495 sonam wangail 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C7 DBFL
3 Saspol JK-07-003-003-001/102
(Hemis shokpachan)
3707003000NRG23190720220017038 20/07/2022 tsering padma 3707003WL001495 tsering padma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C6 DBFL
4 Saspol JK-07-003-003-001/105
(Hemis shokpachan)
3707003000NRG23190720220017041 20/07/2022 Tsewang Dolker 3707003WL001495 Tsewang Dolker 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C5 DBFL
5 Saspol JK-07-003-003-001/111
(Hemis shokpachan)
3707003000NRG23190720220017046 20/07/2022 tsering sonam 3707003WL001495 tsering sonam 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C4 DBFL
6 Saspol JK-07-003-003-001/113
(Hemis shokpachan)
3707003000NRG23190720220017049 20/07/2022 Tsewang Dolma 3707003WL001495 Tsewang Dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C8 DBFL
7 Saspol JK-07-003-003-001/7
(Hemis shokpachan)
3707003000NRG23190720220017030 20/07/2022 diskit youton 3707003WL001494 diskit youton 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C9 DBFL
8 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
3707003000NRG23190720220017033 20/07/2022 Chhering Stobgais 3707003WL001494 Chhering Stobgais 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69C3 DBFL
SubTotal 11123 11123
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_200722FTO_2143 JK BANK JAKA0SKALZA SKALZANGLING 1589
2 Saspol LD3707003003_200722FTO_2143 State Bank of India SBIN0007702 SASPOL 11123

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