Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:10 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_011122FTO_7313
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-07-003-004-001/92
(Gaira Mangue) 		3707003000NRG23291020220060474 01/11/2022 Tsewang namgail 3707003WL005495 Tsewang namgail 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA34C MR TSEWANG NAMGAIL ()
2 Saspol JK-07-003-004-001/99
(Gaira Mangue) 		3707003000NRG23291020220060475 01/11/2022 Tundup Tsering 3707003WL005495 Tundup Tsering 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA34D MR TUNDUP TSERING ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_011122FTO_7313 State Bank of India SBIN0007702 SASPOL 3178

Download In Excel