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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:18:59 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_201222APB_FTO_10187

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)

3707003000NRG23191220220080160

20/12/2022

Ishey Angmo

3707003WL007471

Ishey Angmo

00415

SBIN0007702

1589

1589

Processed

28/12/2022

A361220000746

MRS ESHAY ANGMO

STATE BANK OF INDIA(508548)

2

Saspol

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

3707003000NRG23191220220080164

20/12/2022

Phunchok Dolma

3707003WL007471

Phunchok Dolma

00415

SBIN0007702

1589

1589

Processed

28/12/2022

A361220000745

PHUNCHOK DOLMA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3178

3178

Total

3178

3178

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_10187	State Bank of India	SBIN0007702	SASPOL	3178

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