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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Dec-2024 07:06:32 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24247

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-07-003-004-001/26 (Gaira Mangue)

1407003000NRG18101220170052558

12/12/2017

Tsetan Namgail

1407003WL001435

Tsetan Namgail

00415

SBIN0007702

1253

1253

Processed

15/12/2017

173490772067

2

Saspol

JK-07-003-004-001/44 (Gaira Mangue)

1407003000NRG18101220170052568

12/12/2017

Sonam Chhorol

1407003WL001435

Sonam Chhorol

00415

SBIN0007702

1253

1253

Processed

15/12/2017

173490772068

3

Saspol

JK-07-003-004-001/44 (Gaira Mangue)

1407003000NRG18101220170052569

12/12/2017

Tashi Namgail

1407003WL001435

Tashi Namgail

00415

SBIN0007702

1253

1253

Processed

15/12/2017

173490772069

SubTotal

3759

3759

Total

3759

3759

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	JK1407003_121217FTO_24247	State Bank of India	SBIN0007702	SASPOL	3759

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