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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:02:06 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11910

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-07-003-001-002/105 (Saspol)

3707003000NRG23080120230097510

13/01/2023

diskit angmo

3707003WL0008380

diskit angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C961

MRS DISKIT ANGMO

()

2

Saspol

JK-07-003-001-002/124 (Saspol)

3707003000NRG23080120230097515

13/01/2023

Dawa Jigmat

3707003WL0008380

Dawa Jigmat

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C967

MR DAWA JIGMET

()

3

Saspol

JK-07-003-001-002/21 (Saspol)

3707003000NRG23080120230097532

13/01/2023

yangchan dolma

3707003WL0008380

yangchan dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C962

SEPOY RIGZIN NAMGIAL

()

4

Saspol

JK-07-003-001-002/50 (Saspol)

3707003000NRG23080120230097539

13/01/2023

Punchok Angmo

3707003WL0008380

Punchok Angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C964

MRS PHUNCHOK ANGMO

()

5

Saspol

JK-07-003-001-002/53 (Saspol)

3707003000NRG23080120230097544

13/01/2023

Tsewang phunchok

3707003WL0008380

Tsewang phunchok

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C960

MR TSEWANG PHONCHOK

()

6

Saspol

JK-07-003-001-002/56 (Saspol)

3707003000NRG23080120230097547

13/01/2023

Changchup Dolma

3707003WL0008380

Changchup Dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C965

MRS CHANGCHUK DOLMA

()

7

Saspol

JK-07-003-001-002/70 (Saspol)

3707003000NRG23080120230097549

13/01/2023

Chunit Angmo

3707003WL0008380

Chunit Angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C966

MRS CHUNIT ANGMO

()

8

Saspol

JK-07-003-001-002/70 (Saspol)

3707003000NRG23080120230097548

13/01/2023

tashi wangail

3707003WL0008380

tashi wangail

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C95F

MR TSERING WANGAIL

()

9

Saspol

JK-07-003-001-002/72 (Saspol)

3707003000NRG23080120230097554

13/01/2023

Kunchok Zangmo

3707003WL0008380

Kunchok Zangmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E6C963

MRS KONCHOK ZANGMO

()

SubTotal

14301

14301

Total

14301

14301

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_130123FTO_11910	State Bank of India	SBIN0007702	SASPOL	14301

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