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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:03:36 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_141222FTO_9951

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

3707003000NRG23011120220062106

14/12/2022

tsering norboo

3707003WL005629

tsering norboo

00415

SBIN0007702

454

454

Processed

23/12/2022

N122200DF274B

MR TSERING NURBO

()

2

Saspol

JK-07-003-002-001/130 (Alchi)

3707003000NRG23011120220062108

14/12/2022

tsering dolkar

3707003WL005629

tsering dolkar

00415

SBIN0007702

454

454

Processed

23/12/2022

N122200DF274C

MRS TSERING DOLKAR

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_141222FTO_9951	State Bank of India	SBIN0007702	SASPOL	908

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