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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:17:49 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16110

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-07-003-001-002/15 (Saspol)

3707003000NRG23140320230119108

15/03/2023

sonam dorjay

3707003WL009798

sonam dorjay

00415

SBIN0007702

908

908

Processed

03/04/2023

N032300AC920C

MR SONAM DORJAY

()

2

Saspol

JK-07-003-001-002/15 (Saspol)

3707003000NRG23140320230119107

15/03/2023

Tsering Yangzom

3707003WL009798

Tsering Yangzom

00415

SBIN0007702

908

908

Processed

03/04/2023

N032300AC920B

MR SONAM DORJAY

()

3

Saspol

JK-07-003-001-002/172 (Saspol)

3707003000NRG23140320230119113

15/03/2023

ishey lamo

3707003WL009798

ishey lamo

00415

SBIN0007702

908

908

Processed

03/04/2023

N032300AC920A

MRS ISHEY LHAMO

()

4

Saspol

JK-07-003-001-002/27 (Saspol)

3707003000NRG23140320230119119

15/03/2023

tashi angmo

3707003WL009798

tashi angmo

00415

SBIN0007702

908

908

Processed

03/04/2023

N032300AC920D

MRS TASHI ANGMO

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16110	State Bank of India	SBIN0007702	SASPOL	3632

Download In Excel