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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:40:02 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11876

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-07-003-001-002/104 (Saspol)

3707003000NRG23080120230097618

13/01/2023

tsultim dorjay

3707003WL008386

tsultim dorjay

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E5BBE6

MR TSULTIM DORJEY

()

2

Saspol

JK-07-003-001-002/116 (Saspol)

3707003000NRG23080120230097624

13/01/2023

Tsewang Dolma

3707003WL008387

Tsewang Dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E5BBE7

MRS TSEWANG DOLMA

()

3

Saspol

JK-07-003-001-002/39 (Saspol)

3707003000NRG23080120230097621

13/01/2023

Tashi Yangdol

3707003WL008386

Tashi Yangdol

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E5BBE4

MRS TASHI YANGDOL

()

4

Saspol

JK-07-003-001-002/95 (Saspol)

3707003000NRG23080120230097623

13/01/2023

Tsering Dolker

3707003WL008386

Tsering Dolker

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E5BBE5

MRS TASHI DOLKAR WO TSERING LAMGCHUNG

()

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_130123FTO_11876	State Bank of India	SBIN0007702	SASPOL	6356

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