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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:06:43 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_130123FTO_11841

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-07-003-003-001/7 (Hemis shokpachan)

3707003000NRG23080120230097507

13/01/2023

diskit youton

3707003WL0008379

diskit youton

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E5BBFB

MRS DISKIT YOUDEN

()

2

Saspol

JK-07-003-003-001/9 (Hemis shokpachan)

3707003000NRG23080120230097508

13/01/2023

Chhering Stobgais

3707003WL0008379

Chhering Stobgais

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E5BBFA

MR CHHERING STOBGIAS

()

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	LD3707003003_130123FTO_11841	State Bank of India	SBIN0007702	SASPOL	3178

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