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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:53:20 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_140323APB_FTO_15969

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-07-003-001-002/4 (Saspol)

3707003000NRG23110320230115776

14/03/2023

Sonam Wangail

3707003WL009606

Sonam Wangail

00200

JAKA0NIMMOO

1816

1816

Processed

03/04/2023

A092230361120

SHRI SONAM WANGIAL

STATE BANK OF INDIA(508548)

SubTotal

1816

1816

2

Saspol

JK-07-003-001-002/36 (Saspol)

3707003000NRG23110320230115773

14/03/2023

Namgail Laskit

3707003WL009606

Namgail Laskit

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230361121

NAMGAIL LASKIT

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

JK-07-003-001-002/43 (Saspol)

3707003000NRG23110320230115777

14/03/2023

padma angmo

3707003WL009606

padma angmo

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230361122

PADMA ANGMO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3632

3632

Total

5448

5448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_140323APB_FTO_15969	JK BANK	JAKA0NIMMOO	NIMMOO	1816
2	Saspol	LD3707003001_140323APB_FTO_15969	State Bank of India	SBIN0007702	SASPOL	3632

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