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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:24:48 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323FTO_16036

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-07-003-001-002/183 (Saspol)

3707003000NRG23140320230117394

15/03/2023

Sonam Tsering

3707003WL009717

Sonam Tsering

00200

JAKA0SNMLEH

454

454

Processed

03/04/2023

N032300AC91BC

Sonam Tsering

()

SubTotal

454

454

2

Saspol

JK-07-003-001-002/160 (Saspol)

3707003000NRG23140320230117393

15/03/2023

Tsewang Norbu

3707003WL009717

Tsewang Norbu

00415

SBIN0007702

454

454

Processed

03/04/2023

N032300AC91BE

HAVALDAR TSEWANG NORBU

()

3

Saspol

JK-07-003-001-002/23 (Saspol)

3707003000NRG23140320230117395

15/03/2023

Sonam dolma

3707003WL009717

Sonam dolma

00415

SBIN0007702

454

454

Processed

03/04/2023

N032300AC91BD

MRS SONAM DOLMA

()

SubTotal

908

908

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_150323FTO_16036	JK BANK	JAKA0SNMLEH	SNM HOSPITAL LEH	454
2	Saspol	LD3707003001_150323FTO_16036	State Bank of India	SBIN0007702	SASPOL	908

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