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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:07:02 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123FTO_11798

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-07-003-002-001/133 (Alchi)

3707003000NRG23070120230096075

13/01/2023

Tsering dolker

3707003WL008357

Tsering dolker

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582F0

MR MORUP DORJAI

()

2

Saspol

JK-07-003-002-001/161 (Alchi)

3707003000NRG23070120230096076

13/01/2023

Sonam Angmo

3707003WL008357

Sonam Angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582F1

MRS SONAM ANGMO WO TSERING JOLDAN

()

3

Saspol

JK-07-003-002-001/31 (Alchi)

3707003000NRG23070120230096079

13/01/2023

tsering angmo

3707003WL008357

tsering angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582EF

MR PHUNCHOK DORJAY

()

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_130123FTO_11798	State Bank of India	SBIN0007702	SASPOL	4767

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