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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:08:07 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16106

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-07-003-001-002/56 (Saspol)

3707003000NRG23140320230119125

15/03/2023

Tsetan morup

3707003WL009798

Tsetan morup

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91AE

MR TSETAN MURUP

()

2

Saspol

JK-07-003-001-002/72 (Saspol)

3707003000NRG23140320230119127

15/03/2023

Tsering Diskit

3707003WL009798

Tsering Diskit

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91AF

MRS TSERING DISKET

()

3

Saspol

JK-07-003-001-002/97 (Saspol)

3707003000NRG23140320230119134

15/03/2023

tsewang dolma

3707003WL009798

tsewang dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91AD

MRS TSEWANG DOLMA

()

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16106	State Bank of India	SBIN0007702	SASPOL	4767

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