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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:51:15 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_140323APB_FTO_15976

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-07-003-001-002/50 (Saspol)

3707003000NRG23270220230114209

14/03/2023

Punchok Angmo

3707003WL009438

Punchok Angmo

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230332125

PHUNCHOK ANGMO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_140323APB_FTO_15976	State Bank of India	SBIN0007702	SASPOL	1816

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