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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:29:48 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_140323APB_FTO_15980

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-07-003-001-002/128 (Saspol)

3707003000NRG23140320230118940

14/03/2023

ishay dolker

3707003WL009791

ishay dolker

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230283989

MRS ISHEY DOLKAR

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/128 (Saspol)

3707003000NRG23140320230118941

14/03/2023

Phuntog Dorjay

3707003WL009791

Phuntog Dorjay

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230283990

MR PHUNCHOK DORJAY

STATE BANK OF INDIA(508548)

3

Saspol

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

3707003000NRG23140320230118945

14/03/2023

Yangchan dolma

3707003WL009791

Yangchan dolma

00415

SBIN0007702

1135

1135

Processed

03/04/2023

A092230283991

YANGCHAN DOLMA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4313

4313

Total

4313

4313

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_140323APB_FTO_15980	State Bank of India	SBIN0007702	SASPOL	4313

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