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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:33:18 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_140323FTO_15870

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-07-003-004-001/33 (Gaira Mangue)

3707003000NRG23050120230091322

14/03/2023

Tsering Dolma

3707003WL0008218

Tsering Dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N03230093A930

MRS TSERING DOLMA

()

2

Saspol

JK-07-003-004-001/38 (Gaira Mangue)

3707003000NRG23050120230091325

14/03/2023

Padma Chorol

3707003WL0008218

Padma Chorol

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N03230093A931

MR LOBZANG CHOSPHEL

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003004_140323FTO_15870	State Bank of India	SBIN0007702	SASPOL	3178

Download In Excel