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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:34:10 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_110123FTO_11593

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-07-003-004-001/84 (Gaira Mangue)

3707003000NRG23100120230101542

11/01/2023

Punchok Wangchuk

3707003WL008552

Punchok Wangchuk

00152

HDFC0002369

227

227

Processed

02/04/2023

N012300B421C6

Punchok Wangchuk

()

SubTotal

227

227

2

Saspol

JK-07-003-004-001/76 (Gaira Mangue)

3707003000NRG23100120230101536

11/01/2023

Sonam Dorjay

3707003WL008552

Sonam Dorjay

00200

JAKA0KHALSI

227

227

Processed

02/04/2023

N012300B421C7

Sonam Dorjay

()

SubTotal

227

227

3

Saspol

JK-07-003-004-001/82 (Gaira Mangue)

3707003000NRG23100120230101538

11/01/2023

Deldan Angmo

3707003WL008552

Deldan Angmo

00415

SBIN0007702

227

227

Processed

02/04/2023

N012300B421C8

MR DELDAN ANGMO

()

4

Saspol

JK-07-003-004-001/82 (Gaira Mangue)

3707003000NRG23100120230101537

11/01/2023

Tsetan Dorjey

3707003WL008552

Tsetan Dorjey

00415

SBIN0007702

227

227

Processed

02/04/2023

N012300B421C9

MR TSETAN DORJE

()

SubTotal

454

454

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003004_110123FTO_11593	HDFC Bank	HDFC0002369	LEH	227
2	Saspol	LD3707003004_110123FTO_11593	JK BANK	JAKA0KHALSI	KHALTSI	227
3	Saspol	LD3707003004_110123FTO_11593	State Bank of India	SBIN0007702	SASPOL	454

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