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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:13:13 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16113

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-07-003-001-002/95 (Saspol)

3707003000NRG23140320230119099

15/03/2023

Tsewang Tamchos

3707003WL009797

Tsewang Tamchos

00200

JAKA0NIMMOO

454

454

Processed

03/04/2023

N032300AC91A9

Tsewang Tamchos

()

SubTotal

454

454

2

Saspol

JK-07-003-001-002/39 (Saspol)

3707003000NRG23140320230119080

15/03/2023

Tashi Yangdol

3707003WL009797

Tashi Yangdol

00415

SBIN0007702

454

454

Processed

03/04/2023

N032300AC91AA

MRS TASHI YANGDOL

()

3

Saspol

JK-07-003-001-002/95 (Saspol)

3707003000NRG23140320230119100

15/03/2023

Tsering Dolker

3707003WL009797

Tsering Dolker

00415

SBIN0007702

454

454

Processed

03/04/2023

N032300AC91AB

MRS TASHI DOLKAR WO TSERING LAMGCHUNG

()

SubTotal

908

908

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16113	JK BANK	JAKA0NIMMOO	NIMMOO	454
2	Saspol	LD3707003001_150323FTO_16113	State Bank of India	SBIN0007702	SASPOL	908

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