Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:07 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003002_201222APB_FTO_10188
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-07-003-002-001/121
(Alchi) 		3707003000NRG23191220220080423 20/12/2022 Kunzes Angmo 3707003WL007506 Kunzes Angmo 00200 JAKA0NIMMOO 1589 1589 Processed 28/12/2022 A361220001124 MISS KUNZES ANGMO STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/121
(Alchi) 		3707003000NRG23191220220080421 20/12/2022 Tsering Angmo 3707003WL007506 Tsering Angmo 00415 SBIN0007702 1589 1589 Processed 28/12/2022 A361220001125 MR TUNDUP ANGCHOK STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_201222APB_FTO_10188 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003002_201222APB_FTO_10188 State Bank of India SBIN0007702 SASPOL 1589

Download In Excel