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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:40:54 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_060123FTO_11092

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-07-003-003-001/14 (Hemis shokpachan)

3707003000NRG23050120230090700

06/01/2023

Rigzen Nueboo

3707003WL008200

Rigzen Nueboo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051C617

MR ABDUL RAHMAN DAR

()

2

Saspol

JK-07-003-003-001/6 (Hemis shokpachan)

3707003000NRG23050120230090721

06/01/2023

Tsetan Rabgais

3707003WL008200

Tsetan Rabgais

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051C619

MR TSETAN RABGIAS

()

3

Saspol

JK-07-003-003-001/63 (Hemis shokpachan)

3707003000NRG23050120230090726

06/01/2023

Sonam Angmo

3707003WL008200

Sonam Angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230051C618

SHRI TASHI DORJEY

()

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	LD3707003003_060123FTO_11092	State Bank of India	SBIN0007702	SASPOL	4767

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