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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:31:10 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123APB_FTO_11819

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-07-003-002-001/8 (Alchi)

3707003000NRG23050120230091216

13/01/2023

Nawang Dorjey

3707003WL008214

Nawang Dorjey

00415

SBIN0007702

1589

1589

Processed

02/04/2023

A092230014951

NAWANG DORJAY SO TUNDUP TASHI

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Saspol

JK-07-003-002-001/8 (Alchi)

3707003000NRG23050120230091217

13/01/2023

tashi lhamo

3707003WL008214

tashi lhamo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230014952

MRS TASHI LAMO

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-002-001/96 (Alchi)

3707003000NRG23050120230091221

13/01/2023

Sonam Dolma

3707003WL008214

Sonam Dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230014953

SONAM DOLMA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4767

4767

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_130123APB_FTO_11819	State Bank of India	SBIN0007702	SASPOL	4767

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