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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:48:47 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_250323APB_FTO_17335

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-07-003-004-001/109 (Gaira Mangue)

3707003000NRG23220320230123612

25/03/2023

Stanzin Gyachhen

3707003WL010124

Stanzin Gyachhen

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230472306

MR STANZIN GAYCHEN

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-004-001/109 (Gaira Mangue)

3707003000NRG23220320230123611

25/03/2023

Stanzin Youlol

3707003WL010124

Stanzin Youlol

00415

SBIN0007702

454

454

Processed

03/04/2023

A092230472307

MS STANZIN YOUTOL

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-004-001/111 (Gaira Mangue)

3707003000NRG23220320230123613

25/03/2023

Tsering Angchok

3707003WL010124

Tsering Angchok

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230472305

MR TSERING ANGCHOK

STATE BANK OF INDIA(508548)

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003004_250323APB_FTO_17335	State Bank of India	SBIN0007702	SASPOL	3632

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