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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:32:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_061217FTO_20142
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-07-003-002-001/118
(Alchi)
1407003000NRG18061220170047080 06/12/2017 Tsewang Dolma 1407003WL001293 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685462
2 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18061220170047091 06/12/2017 Tsering Norphal 1407003WL001293 Tsering Norphal 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685464
3 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18061220170047090 06/12/2017 Tundup Nurboo 1407003WL001293 Tundup Nurboo 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685465
4 Saspol JK-07-003-002-001/55
(Alchi)
1407003000NRG18061220170047092 06/12/2017 sonam palkit 1407003WL001293 sonam palkit 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685463
5 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18061220170047103 06/12/2017 tsering saplzes 1407003WL001293 tsering saplzes 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685461
6 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18061220170047102 06/12/2017 tsewang rabgais 1407003WL001293 tsewang rabgais 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685460
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_061217FTO_20142 State Bank of India SBIN0007702 SASPOL 6444

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