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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:38:19 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123APB_FTO_10986

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-07-003-001-002/187 (Saspol)

3707003000NRG23040120230088634

05/01/2023

Sonam dolma

3707003WL008151

Sonam dolma

00200

JAKA0SKALZA

1589

1589

Processed

02/04/2023

A092230043829

SONAM DOLMA DO RIGZIN NAMGAIL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

2

Saspol

JK-07-003-001-002/173 (Saspol)

3707003000NRG23040120230088632

05/01/2023

Tsering Nurboo

3707003WL008151

Tsering Nurboo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230043830

MR TSERING NURBOO

STATE BANK OF INDIA(508548)

SubTotal

1589

1589

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_050123APB_FTO_10986	JK BANK	JAKA0SKALZA	SKALZANGLING	1589
2	Saspol	LD3707003001_050123APB_FTO_10986	State Bank of India	SBIN0007702	SASPOL	1589

Download In Excel