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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:38:03 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123FTO_11033

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-07-003-002-001/128 (Alchi)

3707003000NRG23050120230091182

05/01/2023

punchok angchuk

3707003WL008213

punchok angchuk

00415

SBIN0007702

2043

2043

Processed

02/04/2023

N0123005198AC

MR PHUNCHOK ANGCHOK

()

2

Saspol

JK-07-003-002-001/142 (Alchi)

3707003000NRG23050120230091186

05/01/2023

Kunzes dolma

3707003WL008213

Kunzes dolma

00415

SBIN0007702

2043

2043

Processed

02/04/2023

N0123005198AD

MRS KUNZANG DOLMA

()

3

Saspol

JK-07-003-002-001/59 (Alchi)

3707003000NRG23050120230091195

05/01/2023

Tsering Dorjay

3707003WL008213

Tsering Dorjay

00415

SBIN0007702

2043

2043

Processed

02/04/2023

N0123005198AB

MR TSERING DORJEY

()

SubTotal

6129

6129

Total

6129

6129

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_050123FTO_11033	State Bank of India	SBIN0007702	SASPOL	6129

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