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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:26 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123FTO_11036

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-07-003-002-001/132 (Alchi)

3707003000NRG23050120230091009

05/01/2023

Stanzing Dolker

3707003WL008208

Stanzing Dolker

00415

SBIN0007702

227

227

Processed

02/04/2023

N0123005198C1

MR CHETAN PHUNTSOG

()

2

Saspol

JK-07-003-002-001/145 (Alchi)

3707003000NRG23050120230091014

05/01/2023

Tsering Nurboo

3707003WL008208

Tsering Nurboo

00415

SBIN0007702

227

227

Processed

02/04/2023

N0123005198C2

MRS KUNZES DOLMA

()

SubTotal

454

454

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_050123FTO_11036	State Bank of India	SBIN0007702	SASPOL	454

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