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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:49:11 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_051222FTO_9321

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-07-003-003-001/59 (Hemis shokpachan)

3707003000NRG23051220220074222

05/12/2022

Tsering Angchok

3707003WL006876

Tsering Angchok

00415

SBIN0007702

227

227

Processed

11/12/2022

N122200405FDD

MRS JIRAWA DEVI

()

2

Saspol

JK-07-003-003-001/68 (Hemis shokpachan)

3707003000NRG23051220220074224

05/12/2022

Tsering Dolma

3707003WL006876

Tsering Dolma

00415

SBIN0007702

227

227

Processed

11/12/2022

N122200405FDE

MRS TSERING DOLMA

()

3

Saspol

JK-07-003-003-001/75 (Hemis shokpachan)

3707003000NRG23051220220074226

05/12/2022

Tsewang Nurboo

3707003WL006876

Tsewang Nurboo

00415

SBIN0007702

227

227

Processed

11/12/2022

N122200405FDC

MR TSEWANG NURBOO

()

SubTotal

681

681

Total

681

681

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_051222FTO_9321	State Bank of India	SBIN0007702	SASPOL	681

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