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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:36:28 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123FTO_11802

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-07-003-002-001/128 (Alchi)

3707003000NRG23120120230102245

13/01/2023

punchok angchuk

3707003WL008593

punchok angchuk

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N012300E582E2

MR PHUNCHOK ANGCHOK

()

2

Saspol

JK-07-003-002-001/3 (Alchi)

3707003000NRG23120120230102253

13/01/2023

Rigzen Choldan

3707003WL008593

Rigzen Choldan

00415

SBIN0007702

1816

1816

Processed

02/04/2023

N012300E582E3

MR RIGZEN CHOLDAN

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_130123FTO_11802	State Bank of India	SBIN0007702	SASPOL	3632

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