Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:17 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_140323APB_FTO_15950
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-07-003-002-001/182
(Alchi) 		3707003000NRG23140320230117650 14/03/2023 rigzen nurboo 3707003WL009735 rigzen nurboo 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230422669 RIGZIN NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/50
(Alchi) 		3707003000NRG23140320230117642 14/03/2023 Yangchan Dolma 3707003WL009735 Yangchan Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230422672 MR TSEWANG NURBOO STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-002-001/63
(Alchi) 		3707003000NRG23140320230117645 14/03/2023 sonam joldan 3707003WL009735 sonam joldan 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230422673 RIGZEN NORBOO TF SONAM JOLDAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/8
(Alchi) 		3707003000NRG23140320230117646 14/03/2023 Nawang Dorjey 3707003WL009735 Nawang Dorjey 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230422670 NAWANG DORJAY SO TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-002-001/96
(Alchi) 		3707003000NRG23140320230117649 14/03/2023 Sonam Dolma 3707003WL009735 Sonam Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230422671 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_140323APB_FTO_15950 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003002_140323APB_FTO_15950 State Bank of India SBIN0007702 SASPOL 6356

Download In Excel