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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:34:03 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_140323FTO_15891

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-07-003-004-001/93 (Gaira Mangue)

3707003000NRG23050120230091348

14/03/2023

Tsering Dorjay

3707003WL0008218

Tsering Dorjay

00200

JAKA0SKALZA

227

227

Processed

03/04/2023

N03230093A920

Tsering Dorjay

()

SubTotal

227

227

2

Saspol

JK-07-003-004-001/46 (Gaira Mangue)

3707003000NRG23050120230091335

14/03/2023

Tashi Rinchen

3707003WL0008218

Tashi Rinchen

00415

SBIN0007702

227

227

Processed

03/04/2023

N03230093A921

MR TASHI RINCHIN

()

SubTotal

227

227

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003004_140323FTO_15891	JK BANK	JAKA0SKALZA	SKALZANGLING	227
2	Saspol	LD3707003004_140323FTO_15891	State Bank of India	SBIN0007702	SASPOL	227

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