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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:09:09 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_020123FTO_10711

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-07-003-001-002/81 (Saspol)

3707003000NRG23301220220083976

02/01/2023

Ladol dolma

3707003WL007895

Ladol dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230001AB8B

MRS LADOL DOLMA

()

2

Saspol

JK-07-003-001-002/81 (Saspol)

3707003000NRG23301220220083990

02/01/2023

Ladol dolma

3707003WL007896

Ladol dolma

00415

SBIN0007702

1362

1362

Processed

02/04/2023

N01230001AB8A

MRS LADOL DOLMA

()

SubTotal

2951

2951

Total

2951

2951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_020123FTO_10711	State Bank of India	SBIN0007702	SASPOL	2951

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