Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:58 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_080922FTO_4280
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-07-003-002-001/181
(Alchi) 		3707003000NRG21140520210158487 08/09/2022 Diskit Dolma 3707003WL006994 Diskit Dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N092200794284 DBFL
2 Saspol LD-07-003-002-001/181
(Alchi) 		3707003000NRG21140520210158488 08/09/2022 Diskit Dolma 3707003WL006994 Diskit Dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N092200794285 DBFL
3 Saspol LD-07-003-002-001/181
(Alchi) 		3707003000NRG21140520210158489 08/09/2022 Diskit Dolma 3707003WL006994 Diskit Dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N092200794286 DBFL
4 Saspol LD-07-003-002-001/181
(Alchi) 		3707003000NRG21140520210158490 08/09/2022 Diskit Dolma 3707003WL006994 Diskit Dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N092200794287 DBFL
5 Saspol LD-07-003-002-001/181
(Alchi) 		3707003000NRG21140520210158491 08/09/2022 Diskit Dolma 3707003WL006994 Diskit Dolma 00415 SBIN0007702 612 612 Rejected 29/12/2022 N092200794288 DBFL
SubTotal 6324 6324
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_080922FTO_4280 State Bank of India SBIN0007702 SASPOL 6324

Download In Excel