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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:42:16 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_310123FTO_13043

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-07-003-002-001/12 (Alchi)

3707003000NRG23300120230109560

31/01/2023

phuntsog dolma

3707003WL009071

phuntsog dolma

00415

SBIN0007702

1362

1362

Processed

02/04/2023

N0123022DF9AB

MR SMANLA ANGDUS

()

2

Saspol

JK-07-003-002-001/4 (Alchi)

3707003000NRG23300120230109575

31/01/2023

tsering norbo

3707003WL009071

tsering norbo

00415

SBIN0007702

1362

1362

Processed

02/04/2023

N0123022DF9AA

MASTER TSERING NORBO

()

SubTotal

2724

2724

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_310123FTO_13043	State Bank of India	SBIN0007702	SASPOL	2724

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