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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:34:02 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_020123FTO_10715

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-07-003-001-002/81 (Saspol)

3707003000NRG23301220220083992

02/01/2023

Ladol dolma

3707003WL007896

Ladol dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230001E8EE

MRS LADOL DOLMA

()

2

Saspol

JK-07-003-001-002/99 (Saspol)

3707003000NRG23311220220084390

02/01/2023

Tsewang Namgail

3707003WL007939

Tsewang Namgail

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230001E8EF

MR TSEWANG NAMGAIL

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_020123FTO_10715	State Bank of India	SBIN0007702	SASPOL	3178

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