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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:38:52 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003002_130123FTO_11797

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-07-003-002-001/59 (Alchi)

3707003000NRG23120120230102260

13/01/2023

Tsering Dorjay

3707003WL008593

Tsering Dorjay

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582E8

MR TSERING DORJEY

()

2

Saspol

JK-07-003-002-001/85 (Alchi)

3707003000NRG23120120230102264

13/01/2023

Sonam Dolma

3707003WL008593

Sonam Dolma

00415

SBIN0007702

1589

1589

Processed

02/04/2023

N012300E582E9

MRS SONAM DOLMA

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003002_130123FTO_11797	State Bank of India	SBIN0007702	SASPOL	3178

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