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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:23:36 PM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_300323APB_FTO_18829

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-07-003-001-002/85 (Saspol)

3707003000NRG23220320230123389

30/03/2023

Chunit Angmo

3707003WL010094

Chunit Angmo

00415

SBIN0007702

1589

1589

Processed

05/05/2023

A124230006908

CHOSKIT ANGMO

STATE BANK OF INDIA(508548)

2

Saspol

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

3707003000NRG23220320230123390

30/03/2023

Sonam stobdan

3707003WL010094

Sonam stobdan

00415

SBIN0007702

1589

1589

Processed

05/05/2023

A124230006907

MR RIGZIN ANGCHOK

STATE BANK OF INDIA(508548)

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_300323APB_FTO_18829	State Bank of India	SBIN0007702	SASPOL	3178

Download In Excel