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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:24:46 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_030123APB_FTO_10801

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-07-003-003-001/33 (Hemis shokpachan)

3707003000NRG23201020220057108

03/01/2023

Rigzin Nurboo

3707003WL005149

Rigzin Nurboo

00200

JAKA0KHALSI

1589

1589

Processed

03/04/2023

A092230008044

RIGZEN NURB00

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

2

Saspol

JK-07-003-003-001/33 (Hemis shokpachan)

3707003000NRG23201020220057109

03/01/2023

Tsering Dolkar

3707003WL005149

Tsering Dolkar

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230008045

MR RIGZEN NURBOO

STATE BANK OF INDIA(508548)

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	LD3707003003_030123APB_FTO_10801	JK BANK	JAKA0KHALSI	KHALTSI	1589
2	Saspol	LD3707003003_030123APB_FTO_10801	State Bank of India	SBIN0007702	SASPOL	1589

Download In Excel