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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:02:21 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_140323APB_FTO_15971

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-07-003-001-002/186 (Saspol)

3707003000NRG23140320230118926

14/03/2023

Sonam Angdus

3707003WL009790

Sonam Angdus

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230361123

SONAM ANGDUS CO LAMDON MODEL SR SEC SCHO

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Saspol

JK-07-003-001-002/188 (Saspol)

3707003000NRG23140320230118927

14/03/2023

Lobzang Tsering

3707003WL009790

Lobzang Tsering

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230361124

LOBZANG TSERING

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

LD-07-003-001-002/193 (Saspol)

3707003000NRG23140320230118932

14/03/2023

Sonam Chuskit

3707003WL009790

Sonam Chuskit

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230361125

SONAM CHUSKIT WO TSERING TUNDUP

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_140323APB_FTO_15971	State Bank of India	SBIN0007702	SASPOL	4767

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