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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:06:34 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123APB_FTO_11898

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-07-003-001-002/20 (Saspol)

3707003000NRG23080120230097603

13/01/2023

Kunzes Dolma

3707003WL008383

Kunzes Dolma

00415

SBIN0007702

1362

1362

Processed

03/04/2023

A092230019443

MRS KUNZANG DOLMA

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/6 (Saspol)

3707003000NRG23080120230097605

13/01/2023

Stanzin Yangdol

3707003WL008383

Stanzin Yangdol

00415

SBIN0007702

1362

1362

Processed

03/04/2023

A092230019444

STANZIN YANGDOL WO TSERING NORBU

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

JK-07-003-001-002/6 (Saspol)

3707003000NRG23080120230097604

13/01/2023

Yangchan dolma

3707003WL008383

Yangchan dolma

00415

SBIN0007702

1362

1362

Processed

03/04/2023

A092230019442

YANGCHAN DOLMA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4086

4086

Total

4086

4086

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_11898	State Bank of India	SBIN0007702	SASPOL	4086

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