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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:53:11 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_270223FTO_14621

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-07-003-004-001/93 (Gaira Mangue)

3707003000NRG23050120230091350

27/02/2023

Tsering Dorjay

3707003WL0008218

Tsering Dorjay

00200

JAKA0SKALZA

1589

1589

Processed

02/04/2023

N0223011D780C

Tsering Dorjay

()

SubTotal

1589

1589

2

Saspol

JK-07-003-004-001/46 (Gaira Mangue)

3707003000NRG23050120230091333

27/02/2023

Tashi Rinchen

3707003WL0008218

Tashi Rinchen

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N0223011D780D

MR TASHI RINCHIN

()

SubTotal

1589

1589

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003004_270223FTO_14621	JK BANK	JAKA0SKALZA	SKALZANGLING	1589
2	Saspol	LD3707003004_270223FTO_14621	State Bank of India	SBIN0007702	SASPOL	1589

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