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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:32:50 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11871

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

3707003000NRG23100120230101708

13/01/2023

Sonam

3707003WL008564

Sonam

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582E0

MR SONAM STOBDAN

()

2

Saspol

JK-07-003-001-002/115 (Saspol)

3707003000NRG23100120230101543

13/01/2023

Skarma Dolm

3707003WL008553

Skarma Dolm

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582DE

MR TSERING NURBOO

()

3

Saspol

JK-07-003-001-002/81 (Saspol)

3707003000NRG23100120230101548

13/01/2023

Nawang nurboo

3707003WL008553

Nawang nurboo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582DF

MRS LADOL DOLMA

()

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	LD3707003001_130123FTO_11871	State Bank of India	SBIN0007702	SASPOL	4767

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