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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:29:05 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022APB_FTO_5940

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-07-003-003-001/59 (Hemis shokpachan)

3707003000NRG23071020220052016

07/10/2022

Tsering Yangskit

3707003WL004661

Tsering Yangskit

00415

SBIN0007702

1589

1589

Processed

15/10/2022

A287220346665

TSERING YANGSKIT

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Saspol

JK-07-003-003-001/61 (Hemis shokpachan)

3707003000NRG23071020220052019

07/10/2022

rigzin lhadol

3707003WL004661

rigzin lhadol

00415

SBIN0007702

1589

1589

Processed

15/10/2022

A287220346664

MRS RIGZIN LADOL

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-003-001/68 (Hemis shokpachan)

3707003000NRG23071020220052021

07/10/2022

Thinlse Zangmo

3707003WL004661

Thinlse Zangmo

00415

SBIN0007702

1589

1589

Processed

15/10/2022

A287220346666

THINLES ZANGMO

THE JAMMU AND KASHMIR BANK LTD(607440)

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	LD3707003003_071022APB_FTO_5940	State Bank of India	SBIN0007702	SASPOL	4767

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