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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:51:17 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_310123APB_FTO_13081

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)

3707003000NRG23300120230109618

31/01/2023

Tsultem Zangmo

3707003WL009073

Tsultem Zangmo

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230115602

MRS TSULTIM ZANGMO

STATE BANK OF INDIA(508548)

2

Saspol

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

3707003000NRG23300120230109622

31/01/2023

tsewang rinchen

3707003WL009073

tsewang rinchen

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230115601

MR TSEWANG RINCHEN

STATE BANK OF INDIA(508548)

3

Saspol

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

3707003000NRG23300120230109625

31/01/2023

Sonam Dolma

3707003WL009073

Sonam Dolma

00415

SBIN0007702

1816

1816

Processed

03/04/2023

A092230115600

MRS SONAM DOLMA

STATE BANK OF INDIA(508548)

SubTotal

5448

5448

Total

5448

5448

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_13081	State Bank of India	SBIN0007702	SASPOL	5448

Download In Excel