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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:02:56 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123FTO_10983

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-07-003-001-002/143 (Saspol)

3707003000NRG23040120230088629

05/01/2023

Stanzin Gawang

3707003WL008151

Stanzin Gawang

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230047EAC0

MR STANZIN GAYWANG

()

2

Saspol

JK-07-003-001-002/143 (Saspol)

3707003000NRG23040120230088628

05/01/2023

Tsewang Dolma

3707003WL008151

Tsewang Dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230047EABF

MRS TSEWANG DOLMA

()

3

Saspol

JK-07-003-001-002/173 (Saspol)

3707003000NRG23040120230088631

05/01/2023

rigzen angmo

3707003WL008151

rigzen angmo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230047EAC1

MISS RIGZEN ANGMO

()

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	LD3707003001_050123FTO_10983	State Bank of India	SBIN0007702	SASPOL	4767

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