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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:25:16 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_221122APB_FTO_8526

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-07-003-001-002/60 (Saspol)

3707003000NRG23211120220068815

22/11/2022

Tsetan Yangzom

3707003WL006314

Tsetan Yangzom

00415

SBIN0007702

1589

1589

Processed

02/12/2022

A335220003910

MRS TSETAN YANGZUM

STATE BANK OF INDIA(508548)

SubTotal

1589

1589

Total

1589

1589

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_221122APB_FTO_8526	State Bank of India	SBIN0007702	SASPOL	1589

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