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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:00:18 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_081022FTO_5991

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-07-003-003-001/51 (Hemis shokpachan)

3707003000NRG23071020220052346

08/10/2022

Sonam Angdus

3707003WL004688

Sonam Angdus

00415

SBIN0007702

2043

2043

Processed

15/10/2022

N1022008C8337

MR SONAM ANGDUS

()

2

Saspol

JK-07-003-003-001/53 (Hemis shokpachan)

3707003000NRG23071020220052352

08/10/2022

Phuntsog Dolma

3707003WL004688

Phuntsog Dolma

00415

SBIN0007702

2043

2043

Processed

15/10/2022

N1022008C8336

MRS PUNCHOK DOLMA

()

SubTotal

4086

4086

Total

4086

4086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_081022FTO_5991	State Bank of India	SBIN0007702	SASPOL	4086

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