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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:07:53 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_140323APB_FTO_15963

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-07-003-001-002/140 (Saspol)

3707003000NRG23140320230118858

14/03/2023

Tsering Dorjay

3707003WL009788

Tsering Dorjay

00415

SBIN0007702

454

454

Processed

03/04/2023

A092230341556

TSERING DORJE SO SONAM NORPHEL

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Saspol

JK-07-003-001-002/170 (Saspol)

3707003000NRG23140320230118860

14/03/2023

Tsering Dolma

3707003WL009788

Tsering Dolma

00415

SBIN0007702

454

454

Processed

03/04/2023

A092230341555

MISS TSERING DOLMA

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-001-002/170 (Saspol)

3707003000NRG23140320230118859

14/03/2023

Tsering Yangzom

3707003WL009788

Tsering Yangzom

00415

SBIN0007702

454

454

Processed

03/04/2023

A092230341554

MRS TSERING YANGZOM

STATE BANK OF INDIA(508548)

SubTotal

1362

1362

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_140323APB_FTO_15963	State Bank of India	SBIN0007702	SASPOL	1362

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