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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:22:55 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_201222APB_FTO_10190

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-07-003-002-001/16 (Alchi)

3707003000NRG23191220220080161

20/12/2022

Ishey Angmo

3707003WL007471

Ishey Angmo

00415

SBIN0007702

908

908

Processed

28/12/2022

A361220000647

MRS ESHAY ANGMO

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-002-001/83 (Alchi)

3707003000NRG23191220220080165

20/12/2022

Phunchok Dolma

3707003WL007471

Phunchok Dolma

00415

SBIN0007702

908

908

Processed

28/12/2022

A361220000646

PHUNCHOK DOLMA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_201222APB_FTO_10190	State Bank of India	SBIN0007702	SASPOL	1816

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