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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:46:07 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_060123APB_FTO_11124

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-07-003-003-001/13 (Hemis shokpachan)

3707003000NRG23050120230088775

06/01/2023

Thinles Palmo

3707003WL008174

Thinles Palmo

00200

JAKA0NIMMOO

1589

1589

Processed

03/04/2023

A092230021818

THINLES PALMO WO SKARMA ISHEY

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

2

Saspol

JK-07-003-003-001/13 (Hemis shokpachan)

3707003000NRG23050120230088774

06/01/2023

skatma ishey

3707003WL008174

skatma ishey

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230021819

MR SKARMA ISHEY

STATE BANK OF INDIA(508548)

SubTotal

1589

1589

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_060123APB_FTO_11124	JK BANK	JAKA0NIMMOO	NIMMOO	1589
2	Saspol	LD3707003003_060123APB_FTO_11124	State Bank of India	SBIN0007702	SASPOL	1589

Download In Excel