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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:17:20 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11057

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-07-003-002-001/61 (Alchi)

3707003000NRG23050120230091198

05/01/2023

tsewang spalgais

3707003WL008213

tsewang spalgais

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230019930

SHRI CHEWANG SPALGAS

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-002-001/88 (Alchi)

3707003000NRG23050120230091202

05/01/2023

Tsering Norboo

3707003WL008213

Tsering Norboo

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230019928

TSERING NURBOO SO SONAM GONBO

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Saspol

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

3707003000NRG23050120230091203

05/01/2023

Rigzen Spalgais

3707003WL008213

Rigzen Spalgais

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230019931

MR RIGZIN SPALGIN

STATE BANK OF INDIA(508548)

4

Saspol

JK-07-003-002-001/96 (Alchi)

3707003000NRG23050120230091206

05/01/2023

Tsewang Tundup

3707003WL008213

Tsewang Tundup

00415

SBIN0007702

2043

2043

Processed

03/04/2023

A092230019929

MR CHHEWANG TONDUP

STATE BANK OF INDIA(508548)

SubTotal

8172

8172

Total

8172

8172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_050123APB_FTO_11057	State Bank of India	SBIN0007702	SASPOL	8172

Download In Excel