Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:51 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_060123APB_FTO_11122
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 LD-07-003-003-001/304
(Hemis shokpachan) 		3707003000NRG23050120230090695 06/01/2023 Padma Yangdol 3707003WL008199 Padma Yangdol 00200 JAKA0SKALZA 1589 1589 Processed 03/04/2023 A092230015201 JIGMET NORZIN DO TASHI WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/268
(Hemis shokpachan) 		3707003000NRG23050120230090685 06/01/2023 Tsering Chozom 3707003WL008199 Tsering Chozom 00415 SBIN0001365 1589 1589 Processed 03/04/2023 A092230015205 TSERING CHONZOM DO MORUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Saspol JK-07-003-003-001/274
(Hemis shokpachan) 		3707003000NRG23050120230090692 06/01/2023 tundup wangtak 3707003WL008199 tundup wangtak 00415 SBIN0006937 1589 1589 Processed 03/04/2023 A092230015206 TUNDUP WANGTAK SO TUNDUP TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 Saspol JK-07-003-003-001/202
(Hemis shokpachan) 		3707003000NRG23050120230090672 06/01/2023 Sonam Rigzen 3707003WL008199 Sonam Rigzen 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230015202 SONAM RIGZEN SO TUNDUP TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-003-001/25
(Hemis shokpachan) 		3707003000NRG23050120230090675 06/01/2023 rigzen chorol 3707003WL008199 rigzen chorol 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230015204 RIGZIN CHOROL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-003-001/26
(Hemis shokpachan) 		3707003000NRG23050120230090682 06/01/2023 Tsewang Dorjey 3707003WL008199 Tsewang Dorjey 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230015203 MR TSEWANG DORJAI STATE BANK OF INDIA(508548)
SubTotal 4767 4767
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_060123APB_FTO_11122 JK BANK JAKA0SKALZA SKALZANGLING 1589
2 Saspol LD3707003003_060123APB_FTO_11122 State Bank of India SBIN0001365 LEH 1589
3 Saspol LD3707003003_060123APB_FTO_11122 State Bank of India SBIN0006937 T.C.A LEH 1589
4 Saspol LD3707003003_060123APB_FTO_11122 State Bank of India SBIN0007702 SASPOL 4767

Download In Excel