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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:42:13 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_060123APB_FTO_11116

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

LD-07-003-003-001/301 (Hemis shokpachan)

3707003000NRG23050120230091075

06/01/2023

dorjey namgail

3707003WL008209

dorjey namgail

00089

CBIN0283927

227

227

Processed

03/04/2023

A092230018040

Mr. DORJAY NAMGIAL

CENTRAL BANK OF INDIA(607115)

SubTotal

227

227

2

Saspol

LD-07-003-003-001/303 (Hemis shokpachan)

3707003000NRG23050120230091082

06/01/2023

Tsering Sonam

3707003WL008209

Tsering Sonam

00200

JAKA0SKALZA

227

227

Processed

03/04/2023

A092230018039

TSERING SONAM SO SONAM TASHI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_060123APB_FTO_11116	Central Bank Of India	CBIN0283927	LEH	227
2	Saspol	LD3707003003_060123APB_FTO_11116	JK BANK	JAKA0SKALZA	SKALZANGLING	227

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