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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:09:24 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_160123FTO_12013

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-07-003-003-001/113 (Hemis shokpachan)

3707003000NRG23160120230104565

16/01/2023

Tsering Stobdan

3707003WL008687

Tsering Stobdan

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N01230108EF67

MR TSERING STOBDAN

()

2

Saspol

JK-07-003-003-001/217 (Hemis shokpachan)

3707003000NRG23160120230104531

16/01/2023

Skalzang Angmo

3707003WL008685

Skalzang Angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230108EF68

MRS SKALZANG ANGMOO YANGTHANG

()

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_160123FTO_12013	State Bank of India	SBIN0007702	SASPOL	3405

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