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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:32:42 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16107

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-07-003-001-001/2 (Saspol)

3707003000NRG23140320230119005

15/03/2023

disket dolma

3707003WL009794

disket dolma

00415

SBIN0007702

1816

1816

Processed

03/04/2023

N032300AC91B4

MRS TSERING DISKET

()

2

Saspol

JK-07-003-001-001/35 (Saspol)

3707003000NRG23140320230119014

15/03/2023

Sonam Tsering

3707003WL009794

Sonam Tsering

00415

SBIN0007702

1816

1816

Processed

03/04/2023

N032300AC91B3

MR SONAM TSERING

()

3

Saspol

JK-07-003-001-002/123 (Saspol)

3707003000NRG23140320230119226

15/03/2023

Kunzang dolma

3707003WL009809

Kunzang dolma

00415

SBIN0007702

1816

1816

Processed

03/04/2023

N032300AC91B1

MRS KUNZANG DOLMA

()

4

Saspol

JK-07-003-001-002/98 (Saspol)

3707003000NRG23140320230119039

15/03/2023

Norzin Angmo

3707003WL009796

Norzin Angmo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91B2

MRS NORZIN ANGMO

()

SubTotal

7037

7037

Total

7037

7037

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16107	State Bank of India	SBIN0007702	SASPOL	7037

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