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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:41:00 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_050123FTO_11068

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-07-003-003-001/102 (Hemis shokpachan)

3707003000NRG23050120230091049

05/01/2023

tsering padma

3707003WL008209

tsering padma

00415

SBIN0007702

227

227

Processed

02/04/2023

N01230051F074

MR TSERING PADMA

()

2

Saspol

JK-07-003-003-001/104 (Hemis shokpachan)

3707003000NRG23050120230091051

05/01/2023

ishey dolker

3707003WL008209

ishey dolker

00415

SBIN0007702

227

227

Processed

02/04/2023

N01230051F073

MRS ISHEY DOLKAR

()

3

Saspol

JK-07-003-003-001/2 (Hemis shokpachan)

3707003000NRG23050120230091068

05/01/2023

Tsetan Dolma

3707003WL008209

Tsetan Dolma

00415

SBIN0007702

227

227

Processed

02/04/2023

N01230051F076

MRS TSETAN DOLMA

()

4

Saspol

JK-07-003-003-001/214 (Hemis shokpachan)

3707003000NRG23050120230091069

05/01/2023

Tsering Lhazes

3707003WL008209

Tsering Lhazes

00415

SBIN0007702

227

227

Processed

02/04/2023

N01230051F075

MR NURBOO TUNDUP

()

SubTotal

908

908

Total

908

908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003003_050123FTO_11068	State Bank of India	SBIN0007702	SASPOL	908

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