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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:43:29 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123APB_FTO_11889

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-07-003-001-002/139 (Saspol)

3707003000NRG23050120230091369

13/01/2023

Tsering Nurboo

3707003WL008222

Tsering Nurboo

00415

SBIN0007702

1362

1362

Processed

03/04/2023

A092230018203

MR TSERING NURBOO

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/26 (Saspol)

3707003000NRG23050120230091371

13/01/2023

Sonam Wangail

3707003WL008222

Sonam Wangail

00415

SBIN0007702

1362

1362

Processed

03/04/2023

A092230018204

MR SONAM WANGIAL

STATE BANK OF INDIA(508548)

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_130123APB_FTO_11889	State Bank of India	SBIN0007702	SASPOL	2724

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