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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:05:41 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022FTO_5932

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-07-003-003-001/68 (Hemis shokpachan)

3707003000NRG23071020220052022

07/10/2022

Tsering Dolma

3707003WL004661

Tsering Dolma

00415

SBIN0007702

1589

1589

Processed

15/10/2022

N1022008C830B

MRS TSERING DOLMA

()

2

Saspol

JK-07-003-003-001/75 (Hemis shokpachan)

3707003000NRG23071020220052024

07/10/2022

Tsewang Nurboo

3707003WL004661

Tsewang Nurboo

00415

SBIN0007702

1589

1589

Processed

15/10/2022

N1022008C830A

MR TSEWANG NURBOO

()

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	LD3707003003_071022FTO_5932	State Bank of India	SBIN0007702	SASPOL	3178

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