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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:28:21 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11860

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-07-003-001-002/150 (Saspol)

3707003000NRG23080120230097640

13/01/2023

Phuntsog Dolma

3707003WL008388

Phuntsog Dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582B6

MRS PHUNCHOK DOLMA

()

2

Saspol

JK-07-003-001-002/150 (Saspol)

3707003000NRG23080120230097641

13/01/2023

Phuntsog Dolma

3707003WL008388

Phuntsog Dolma

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N012300E582B5

MRS PHUNCHOK DOLMA

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_130123FTO_11860	State Bank of India	SBIN0007702	SASPOL	3405

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