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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:43:43 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323APB_FTO_16007

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-07-003-001-002/184 (Saspol)

3707003000NRG23140320230118955

15/03/2023

Kunchok Tharchan

3707003WL009792

Kunchok Tharchan

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230286204

MR KONCHOK THERCHEN

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/20 (Saspol)

3707003000NRG23140320230118960

15/03/2023

Kunzes Dolma

3707003WL009792

Kunzes Dolma

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230286206

MRS KUNZANG DOLMA

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-001-002/82 (Saspol)

3707003000NRG23140320230118968

15/03/2023

Tsering Yagskit

3707003WL009792

Tsering Yagskit

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230286207

MRS TSERING YANGSKIT

STATE BANK OF INDIA(508548)

4

Saspol

JK-07-003-001-002/94 (Saspol)

3707003000NRG23140320230118969

15/03/2023

Chering Phunchok

3707003WL009792

Chering Phunchok

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230286205

MR CHHERING PHUNCHOK

STATE BANK OF INDIA(508548)

SubTotal

8172

8172

Total

8172

8172

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_16007	State Bank of India	SBIN0007702	SASPOL	8172

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