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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:43:58 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_250323APB_FTO_17330

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-07-003-004-001/109 (Gaira Mangue)

3707003000NRG23220320230123610

25/03/2023

Stanzin Gyachhen

3707003WL010124

Stanzin Gyachhen

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230458335

MR STANZIN GAYCHEN

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-004-001/109 (Gaira Mangue)

3707003000NRG23220320230123609

25/03/2023

Stanzin Youlol

3707003WL010124

Stanzin Youlol

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230458336

MS STANZIN YOUTOL

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-004-001/111 (Gaira Mangue)

3707003000NRG23220320230123614

25/03/2023

Tsering Angchok

3707003WL010124

Tsering Angchok

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230458334

MR TSERING ANGCHOK

STATE BANK OF INDIA(508548)

4

Saspol

JK-07-003-004-001/79 (Gaira Mangue)

3707003000NRG23220320230123617

25/03/2023

Tsering Dolma

3707003WL010124

Tsering Dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230458333

MRS TSERING DOLMA

STATE BANK OF INDIA(508548)

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003004_250323APB_FTO_17330	State Bank of India	SBIN0007702	SASPOL	6356

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