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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:19:23 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_310123APB_FTO_13077

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

3707003000NRG23300120230109619

31/01/2023

Tsultem Zangmo

3707003WL009073

Tsultem Zangmo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230034521

MRS TSULTIM ZANGMO

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-002-001/84 (Alchi)

3707003000NRG23300120230109623

31/01/2023

tsewang rinchen

3707003WL009073

tsewang rinchen

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230034520

MR TSEWANG RINCHEN

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-002-001/90 (Alchi)

3707003000NRG23300120230109624

31/01/2023

Sonam Dolma

3707003WL009073

Sonam Dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230034522

MRS SONAM DOLMA

STATE BANK OF INDIA(508548)

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_310123APB_FTO_13077	State Bank of India	SBIN0007702	SASPOL	4767

Download In Excel