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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:19:30 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11059

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-07-003-002-001/91 (Alchi)

3707003000NRG23050120230091044

05/01/2023

Jigmat Angmo

3707003WL008208

Jigmat Angmo

00200

JAKA0PRIEST

227

227

Processed

03/04/2023

A092230022496

JIGMET ANGMO WO SONAM DUKGAS

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

2

Saspol

JK-07-003-002-001/87 (Alchi)

3707003000NRG23050120230091038

05/01/2023

Murup Zangpo

3707003WL008208

Murup Zangpo

00415

SBIN0007702

227

227

Processed

03/04/2023

A092230022498

MR MURUP ZANGPO

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-002-001/9 (Alchi)

3707003000NRG23050120230091039

05/01/2023

Tashi Angdus

3707003WL008208

Tashi Angdus

00415

SBIN0007702

227

227

Processed

03/04/2023

A092230022497

TASHI ANGDUS

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

454

454

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_050123APB_FTO_11059	JK BANK	JAKA0PRIEST	LEH MAIN	227
2	Saspol	LD3707003002_050123APB_FTO_11059	State Bank of India	SBIN0007702	SASPOL	454

Download In Excel