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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:32:34 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_071222APB_FTO_9532

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-07-003-001-002/17 (Saspol)

3707003000NRG23071220220075243

07/12/2022

Tashi Yangskit

3707003WL006969

Tashi Yangskit

00415

SBIN0007702

1589

1589

Processed

11/12/2022

A345220005977

MRS TASHI YANGSKIT

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/86 (Saspol)

3707003000NRG23071220220075245

07/12/2022

Tsering Dolma

3707003WL006969

Tsering Dolma

00415

SBIN0007702

1589

1589

Processed

11/12/2022

A345220005978

TSERING DOLMA THMOTHER TSERING DOLKER

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

JK-07-003-001-002/88 (Saspol)

3707003000NRG23071220220075246

07/12/2022

Stanzin Yangzom

3707003WL006969

Stanzin Yangzom

00415

SBIN0007702

1589

1589

Processed

11/12/2022

A345220005976

MRS STANZIN YANGZOM

STATE BANK OF INDIA(508548)

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_071222APB_FTO_9532	State Bank of India	SBIN0007702	SASPOL	4767

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