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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:22:46 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_081222APB_FTO_9623

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-07-003-001-002/104 (Saspol)

3707003000NRG23071220220075389

08/12/2022

Tsering Laskit

3707003WL006980

Tsering Laskit

00415

SBIN0007702

1589

1589

Processed

17/12/2022

A351220000279

MR TSULTIM DORJEY

STATE BANK OF INDIA(508548)

2

Saspol

JK-07-003-001-002/38 (Saspol)

3707003000NRG23071220220075400

08/12/2022

Yangchan Dolma

3707003WL006980

Yangchan Dolma

00415

SBIN0007702

1589

1589

Processed

17/12/2022

A351220000278

MRS YANGCHAN DOLMA

STATE BANK OF INDIA(508548)

3

Saspol

JK-07-003-001-002/76 (Saspol)

3707003000NRG23071220220075401

08/12/2022

Sharab Zangmo

3707003WL006980

Sharab Zangmo

00415

SBIN0007702

1589

1589

Processed

17/12/2022

A351220000280

MRS SHERAB ZANGMO

STATE BANK OF INDIA(508548)

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	LD3707003001_081222APB_FTO_9623	State Bank of India	SBIN0007702	SASPOL	4767

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