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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:59:23 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_300323FTO_18823

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-07-003-001-002/12 (Saspol)

3707003000NRG23220320230123369

30/03/2023

Yangzin dolma

3707003WL010094

Yangzin dolma

00415

SBIN0007702

227

227

Processed

05/05/2023

N03230355FDB2

MR TUNDUP ANGCHUK

()

2

Saspol

JK-07-003-001-002/37 (Saspol)

3707003000NRG23220320230123376

30/03/2023

Tsering Tashi

3707003WL010094

Tsering Tashi

00415

SBIN0007702

681

681

Processed

05/05/2023

N03230355FDB3

TSERING TASHI

()

3

Saspol

JK-07-003-001-002/9 (Saspol)

3707003000NRG23220320230123391

30/03/2023

Eashay Dolker

3707003WL010094

Eashay Dolker

00415

SBIN0007702

1589

1589

Processed

05/05/2023

N03230355FDB5

MRS ESSAY DOLKAR

()

4

Saspol

JK-07-003-001-002/9 (Saspol)

3707003000NRG23220320230123393

30/03/2023

Eashay Dolker

3707003WL010094

Eashay Dolker

00415

SBIN0007702

681

681

Processed

05/05/2023

N03230355FDB4

MRS ESSAY DOLKAR

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_300323FTO_18823	State Bank of India	SBIN0007702	SASPOL	3178

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