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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:01:35 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_140323APB_FTO_15961

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-07-003-001-002/140 (Saspol)

3707003000NRG23140320230118857

14/03/2023

Tsering Dorjay

3707003WL009788

Tsering Dorjay

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230126261

TSERING DORJE SO SONAM NORPHEL

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Saspol

JK-07-003-001-002/170 (Saspol)

3707003000NRG23140320230118862

14/03/2023

Tsering Dolma

3707003WL009788

Tsering Dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230126260

MISS TSERING DOLMA

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-001-002/170 (Saspol)

3707003000NRG23140320230118861

14/03/2023

Tsering Yangzom

3707003WL009788

Tsering Yangzom

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230126259

MRS TSERING YANGZOM

STATE BANK OF INDIA(508548)

SubTotal

4767

4767

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_140323APB_FTO_15961	State Bank of India	SBIN0007702	SASPOL	4767

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