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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:22:24 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16092

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-07-003-001-002/129 (Saspol)

3707003000NRG23140320230118952

15/03/2023

tsewang dolma

3707003WL009792

tsewang dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91C1

MR CHHERING GURMIT

()

2

Saspol

JK-07-003-001-002/44 (Saspol)

3707003000NRG23140320230118963

15/03/2023

Diskit Dolma

3707003WL009792

Diskit Dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91C0

MS DISKIT DOLMA

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16092	State Bank of India	SBIN0007702	SASPOL	3178

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