Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:12 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323FTO_18751
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-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23290320230130132 30/03/2023 Tsering Murup 3707003WL0010466 Tsering Murup 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 N03230355FD1E Tsering Murup ()
2 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23290320230130147 30/03/2023 Tsultim Dorjay 3707003WL0010466 Tsultim Dorjay 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 N03230355FD1F Tsultim Dorjay ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23290320230130143 30/03/2023 Sonam Yangdol 3707003WL0010466 Sonam Yangdol 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 N03230355FD21 Sonam Yangdol ()
4 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23290320230130142 30/03/2023 Tsetan Gonbo 3707003WL0010466 Tsetan Gonbo 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 N03230355FD20 Tsetan Gonbo ()
SubTotal 3178 3178
5 Saspol JK-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23290320230130133 30/03/2023 Tsering Yangskit 3707003WL0010466 Tsering Yangskit 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD23 MRS TSERING YANGSKIT ()
6 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23290320230130148 30/03/2023 Skarma Yangskit 3707003WL0010466 Skarma Yangskit 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD24 MRS SKARMA YANGSKIT ()
7 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23290320230130152 30/03/2023 Padma Chorol 3707003WL0010466 Padma Chorol 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD22 MRS PADMA CHOROL ()
SubTotal 4767 4767
Total 11123 11123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_300323FTO_18751 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323FTO_18751 JK BANK JAKA0SKALZA SKALZANGLING 3178
3 Saspol LD3707003004_300323FTO_18751 State Bank of India SBIN0007702 SASPOL 4767

Download In Excel