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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:19:18 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123APB_FTO_11836

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-07-003-002-001/1 (Alchi)

3707003000NRG23070120230096148

13/01/2023

stanzin namgail

3707003WL008361

stanzin namgail

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230018740

STANZIN NAMGYAL WO LT TUNDUP WANGYAL

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Saspol

JK-07-003-002-001/103 (Alchi)

3707003000NRG23070120230096149

13/01/2023

tsering norboo

3707003WL008361

tsering norboo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230018741

TSERING NORBOO

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

JK-07-003-002-001/121 (Alchi)

3707003000NRG23070120230096150

13/01/2023

Tundup Angchok

3707003WL008361

Tundup Angchok

00415

SBIN0007702

1589

1589

Processed

03/04/2023

A092230018739

TUNDUP ANGCHOK SO SONAM RIGZIN

THE JAMMU AND KASHMIR BANK LTD(607440)

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_130123APB_FTO_11836	State Bank of India	SBIN0007702	SASPOL	4767

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