Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:57:52 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_050123FTO_11070

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-07-003-003-001/105 (Hemis shokpachan)

3707003000NRG23050120230090894

05/01/2023

Tsewang Dolker

3707003WL008205

Tsewang Dolker

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051F0B3

MR SONAM WANGAIL

()

2

Saspol

JK-07-003-003-001/107 (Hemis shokpachan)

3707003000NRG23050120230090898

05/01/2023

tsering dolma

3707003WL008205

tsering dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051F0B4

MR TSERING DOLMA FARKAPA

()

3

Saspol

JK-07-003-003-001/110 (Hemis shokpachan)

3707003000NRG23050120230090902

05/01/2023

phunchok namgail

3707003WL008205

phunchok namgail

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051F0B5

MR PHUNCHOK NAMGIAL

()

4

Saspol

JK-07-003-003-001/113 (Hemis shokpachan)

3707003000NRG23050120230090915

05/01/2023

Tsewang Dolma

3707003WL008205

Tsewang Dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051F0B6

MS TSEWANG DOLMA

()

SubTotal

6356

6356

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_050123FTO_11070	State Bank of India	SBIN0007702	SASPOL	6356

Download In Excel