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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:57:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33127
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-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18010120180062971 06/01/2018 Sonam tashi 1407003WL001695 Sonam tashi 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086759
2 Saspol JK-07-003-004-001/109
(Gaira Mangue)
1407003000NRG18010120180062980 06/01/2018 Stanzin Youlol 1407003WL001695 Stanzin Youlol 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086765
3 Saspol JK-07-003-004-001/55
(Gaira Mangue)
1407003000NRG18010120180062981 06/01/2018 Phuntsog wangtak 1407003WL001695 Phuntsog wangtak 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086760
4 Saspol JK-07-003-004-001/57
(Gaira Mangue)
1407003000NRG18010120180062995 06/01/2018 Ishey Dolma 1407003WL001695 Ishey Dolma 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086763
5 Saspol JK-07-003-004-001/57
(Gaira Mangue)
1407003000NRG18010120180062994 06/01/2018 Tsetan Namgail 1407003WL001695 Tsetan Namgail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086761
6 Saspol JK-07-003-004-001/58
(Gaira Mangue)
1407003000NRG18010120180062996 06/01/2018 Rigzin Angdus 1407003WL001695 Rigzin Angdus 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086762
7 Saspol JK-07-003-004-001/59
(Gaira Mangue)
1407003000NRG18010120180063005 06/01/2018 Sonam Yangskit 1407003WL001695 Sonam Yangskit 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086764
SubTotal 8592 8592
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_060118FTO_33127 State Bank of India SBIN0007702 SASPOL 7339
2 Saspol JK1407003_060118FTO_33127 State Bank of India SBIN0007702 SBI, Saspol 1253

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