Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:26 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003003_071022FTO_5926
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-07-003-003-001/67
(Hemis shokpachan) 		3707003000NRG23071020220051926 07/10/2022 Tsering Dorjey 3707003WL004659 Tsering Dorjey 00200 JAKA0KHALSI 1589 1589 Processed 15/10/2022 N1022008C8331 Tsering Dorjey ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/43
(Hemis shokpachan) 		3707003000NRG23071020220051922 07/10/2022 dolma yangdol 3707003WL004659 dolma yangdol 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8333 MR RIGZIN ANGCHUK ()
3 Saspol JK-07-003-003-001/89
(Hemis shokpachan) 		3707003000NRG23071020220051928 07/10/2022 Kunzes Angmo 3707003WL004659 Kunzes Angmo 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8332 MRS KUNZANG ANGMO ()
4 Saspol JK-07-003-003-001/89
(Hemis shokpachan) 		3707003000NRG23071020220051927 07/10/2022 Tsewang Dorjay 3707003WL004659 Tsewang Dorjay 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8334 MRS KUNZANG ANGMO ()
SubTotal 4767 4767
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_071022FTO_5926 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_071022FTO_5926 State Bank of India SBIN0007702 SASPOL 4767

Download In Excel