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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:00:41 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16081

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-07-003-001-002/57 (Saspol)

3707003000NRG23140320230118864

15/03/2023

Sonam Lanzes

3707003WL009788

Sonam Lanzes

00415

SBIN0007702

454

454

Processed

03/04/2023

N032300AC922D

SEPOY SONAM STANZIN

()

2

Saspol

JK-07-003-001-002/81 (Saspol)

3707003000NRG23140320230118865

15/03/2023

Nawang nurboo

3707003WL009788

Nawang nurboo

00415

SBIN0007702

454

454

Processed

03/04/2023

N032300AC922C

MRS LADOL DOLMA

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16081	State Bank of India	SBIN0007702	SASPOL	908

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