Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:29 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_300323FTO_18945
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-07-003-001-001/20
(Saspol) 		3707003000NRG23290320230130205 30/03/2023 Phuntsog angchuk 3707003WL0010470 Phuntsog angchuk 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD75 SHRI PHUNCHOK ANGCHUK ()
2 Saspol JK-07-003-001-001/24
(Saspol) 		3707003000NRG23290320230130206 30/03/2023 Nawang norboo 3707003WL0010470 Nawang norboo 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD76 MR NAWANG NURBOO ()
3 Saspol JK-07-003-001-001/25
(Saspol) 		3707003000NRG23290320230130209 30/03/2023 Stanzin Yarphal 3707003WL0010470 Stanzin Yarphal 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD78 MR STANZIN YARPHAL ()
4 Saspol JK-07-003-001-001/26
(Saspol) 		3707003000NRG23290320230130210 30/03/2023 Diskit Dolma 3707003WL0010470 Diskit Dolma 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD77 MRS DISKET DOLMA ()
5 Saspol JK-07-003-001-001/27
(Saspol) 		3707003000NRG23290320230130213 30/03/2023 Tashi Wangail 3707003WL0010470 Tashi Wangail 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD74 MR TASHI WANGIAL ()
SubTotal 9080 9080
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_300323FTO_18945 State Bank of India SBIN0007702 SASPOL 9080

Download In Excel