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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:41:14 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323APB_FTO_16013

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-07-003-001-002/54 (Saspol)

3707003000NRG23140320230119030

15/03/2023

Diskit dolma

3707003WL009796

Diskit dolma

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230128915

MISS DISKIT DOLMA

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/54 (Saspol)

3707003000NRG23140320230119029

15/03/2023

Tashi Putit

3707003WL009796

Tashi Putit

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230128914

TASHI PUTITH DO TASHI TSEPHEL RO SASPOLK

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

JK-07-003-001-002/63 (Saspol)

3707003000NRG23140320230119037

15/03/2023

Ishey Dolker

3707003WL009796

Ishey Dolker

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230128916

MISS ISHEY DOLKAR

STATE BANK OF INDIA(508548)

SubTotal

5448

5448

Total

5448

5448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323APB_FTO_16013	State Bank of India	SBIN0007702	SASPOL	5448

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