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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:37:57 AM

Back

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16094

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-07-003-001-002/122 (Saspol)

3707003000NRG23140320230118934

15/03/2023

Rigzen Dolkr

3707003WL009791

Rigzen Dolkr

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91CB

MRS RIGZIN DOLKER

()

2

Saspol

JK-07-003-001-002/161 (Saspol)

3707003000NRG23140320230118943

15/03/2023

Tsewang Ladol

3707003WL009791

Tsewang Ladol

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91CC

MRS TSEWANG LADOL

()

3

Saspol

JK-07-003-001-002/7 (Saspol)

3707003000NRG23140320230118949

15/03/2023

Lobzang Nurboo

3707003WL009791

Lobzang Nurboo

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91CA

MR LOBZANG NORBO

()

4

Saspol

JK-07-003-001-002/7 (Saspol)

3707003000NRG23140320230118948

15/03/2023

Punchok dolma

3707003WL009791

Punchok dolma

00415

SBIN0007702

1589

1589

Processed

03/04/2023

N032300AC91C9

MRS PUNCHOK DOLMA

()

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16094	State Bank of India	SBIN0007702	SASPOL	6356

Download In Excel