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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:51:21 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123FTO_11804

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-07-003-002-001/133 (Alchi)

3707003000NRG23070120230096074

13/01/2023

Tsering dolker

3707003WL008357

Tsering dolker

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N012300E582EC

MR MORUP DORJAI

()

2

Saspol

JK-07-003-002-001/161 (Alchi)

3707003000NRG23070120230096077

13/01/2023

Sonam Angmo

3707003WL008357

Sonam Angmo

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N012300E582ED

MRS SONAM ANGMO WO TSERING JOLDAN

()

3

Saspol

JK-07-003-002-001/31 (Alchi)

3707003000NRG23070120230096078

13/01/2023

tsering angmo

3707003WL008357

tsering angmo

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N012300E582EB

MR PHUNCHOK DORJAY

()

SubTotal

5448

5448

Total

5448

5448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_130123FTO_11804	State Bank of India	SBIN0007702	SASPOL	5448

Download In Excel