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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:59:09 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_310123FTO_13070

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-07-003-002-001/10 (Alchi)

3707003000NRG23300120230109596

31/01/2023

TSERING DOLMA

3707003WL009073

TSERING DOLMA

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230238BC2C

MISS TSERING DOLMA

()

2

Saspol

JK-07-003-002-001/160 (Alchi)

3707003000NRG23300120230109607

31/01/2023

Tsewang Nurboo

3707003WL009073

Tsewang Nurboo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N01230238BC2D

MR TSEWANG NORBO

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_310123FTO_13070	State Bank of India	SBIN0007702	SASPOL	3178

Download In Excel