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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:40:06 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123APB_FTO_11900

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-07-003-001-002/54 (Saspol)

3707003000NRG23080120230097593

13/01/2023

Diskit dolma

3707003WL008382

Diskit dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230058064

MISS DISKIT DOLMA

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/54 (Saspol)

3707003000NRG23080120230097592

13/01/2023

Tashi Putit

3707003WL008382

Tashi Putit

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230058063

TASHI PUTITH DO TASHI TSEPHEL RO SASPOLK

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

JK-07-003-001-002/63 (Saspol)

3707003000NRG23080120230097594

13/01/2023

Ishey Dolker

3707003WL008382

Ishey Dolker

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230058066

MISS ISHEY DOLKAR

STATE BANK OF INDIA(508548)

4

Saspol

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

3707003000NRG23080120230097596

13/01/2023

Stanzin Wangail

3707003WL008382

Stanzin Wangail

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230058065

MR STANZIN WANGIAL

STATE BANK OF INDIA(508548)

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_130123APB_FTO_11900	State Bank of India	SBIN0007702	SASPOL	6356

Download In Excel