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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:42:13 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16086

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-07-003-001-002/183 (Saspol)

3707003000NRG23140320230118916

15/03/2023

Sonam Tsering

3707003WL009790

Sonam Tsering

00200

JAKA0SNMLEH

1589

1589

Processed

03/04/2023

N032300AC9220

Sonam Tsering

()

SubTotal

1589

1589

2

Saspol

JK-07-003-001-002/169 (Saspol)

3707003000NRG23140320230118904

15/03/2023

Sonam Wangail

3707003WL009790

Sonam Wangail

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC9222

SONAM WANGYAL

()

3

Saspol

JK-07-003-001-002/172 (Saspol)

3707003000NRG23140320230118907

15/03/2023

ishey lamo

3707003WL009790

ishey lamo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC9221

MRS ISHEY LHAMO

()

SubTotal

3178

3178

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16086	JK BANK	JAKA0SNMLEH	SNM HOSPITAL LEH	1589
2	Saspol	LD3707003001_150323FTO_16086	State Bank of India	SBIN0007702	SASPOL	3178

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