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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:01:47 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_031222FTO_9052

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-07-003-001-001/31 (Saspol)

3707003000NRG23011220220072448

03/12/2022

Dechen Chuskit

3707003WL006706

Dechen Chuskit

00415

SBIN0007702

1135

1135

Processed

11/12/2022

N1222001C66C2

MRS DECHAN CHUSKIT

()

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003001_031222FTO_9052	State Bank of India	SBIN0007702	SASPOL	1135

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