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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:54:05 PM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_160123FTO_12125

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-07-003-003-001/51 (Hemis shokpachan)

3707003000NRG23160120230104599

16/01/2023

Sonam Angdus

3707003WL008689

Sonam Angdus

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N0123010DA4B1

MR SONAM ANGDUS

()

2

Saspol

JK-07-003-003-001/53 (Hemis shokpachan)

3707003000NRG23160120230104602

16/01/2023

Phuntsog Dolma

3707003WL008689

Phuntsog Dolma

00415

SBIN0007702

681

681

Processed

02/04/2023

N0123010DA4B0

MRS PUNCHOK DOLMA

()

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_160123FTO_12125	State Bank of India	SBIN0007702	SASPOL	2270

Download In Excel