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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:51:19 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022FTO_5924

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-07-003-003-001/4 (Hemis shokpachan)

3707003000NRG23071020220051941

07/10/2022

eshey Phuntsog

3707003WL004660

eshey Phuntsog

00415

SBIN0007702

1816

1816

Processed

15/10/2022

N1022008C82CE

MR ISHEY PUNTSOG

()

2

Saspol

JK-07-003-003-001/5 (Hemis shokpachan)

3707003000NRG23071020220051942

07/10/2022

Tsewang Nurboo

3707003WL004660

Tsewang Nurboo

00415

SBIN0007702

1816

1816

Processed

15/10/2022

N1022008C82CB

MR TSEWANG NORBU

()

3

Saspol

JK-07-003-003-001/6 (Hemis shokpachan)

3707003000NRG23071020220051943

07/10/2022

Tsetan Rabgais

3707003WL004660

Tsetan Rabgais

00415

SBIN0007702

1816

1816

Processed

15/10/2022

N1022008C82CC

MR TSETAN RABGIAS

()

4

Saspol

JK-07-003-003-001/9 (Hemis shokpachan)

3707003000NRG23071020220051945

07/10/2022

Chhering Stobgais

3707003WL004660

Chhering Stobgais

00415

SBIN0007702

1816

1816

Processed

15/10/2022

N1022008C82CD

MR CHHERING STOBGIAS

()

SubTotal

7264

7264

Total

7264

7264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_071022FTO_5924	State Bank of India	SBIN0007702	SASPOL	7264

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