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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:30:59 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_160123APB_FTO_12019

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-07-003-003-001/104 (Hemis shokpachan)

3707003000NRG23160120230104519

16/01/2023

tashi chosphel

3707003WL008685

tashi chosphel

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230030383

MR TASHI CHOSPHEL

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-003-001/105 (Hemis shokpachan)

3707003000NRG23160120230104524

16/01/2023

sonam wangail

3707003WL008685

sonam wangail

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230030384

MR SONAM WANGAIL

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-003-001/106 (Hemis shokpachan)

3707003000NRG23160120230104525

16/01/2023

rigzin dolker

3707003WL008685

rigzin dolker

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230030385

MRS RIGZEN DOLKER

STATE BANK OF INDIA(508548)

4

Saspol

JK-07-003-003-001/109 (Hemis shokpachan)

3707003000NRG23160120230104530

16/01/2023

tsering namgail

3707003WL008685

tsering namgail

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230030382

MR TSERING NAMGAIL

STATE BANK OF INDIA(508548)

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_160123APB_FTO_12019	State Bank of India	SBIN0007702	SASPOL	6356

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