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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:52:35 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123FTO_11025

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-07-003-002-001/132 (Alchi)

3707003000NRG23050120230091011

05/01/2023

Stanzing Dolker

3707003WL008208

Stanzing Dolker

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N0123005198C4

MR CHETAN PHUNTSOG

()

2

Saspol

JK-07-003-002-001/145 (Alchi)

3707003000NRG23050120230091012

05/01/2023

Tsering Nurboo

3707003WL008208

Tsering Nurboo

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N0123005198C5

MRS KUNZES DOLMA

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_050123FTO_11025	State Bank of India	SBIN0007702	SASPOL	3178

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