Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:29:11 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_061217FTO_20146
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)
1407003000NRG18061220170047082 06/12/2017 Tsewang Dolma 1407003WL001293 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685543
2 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18061220170047087 06/12/2017 Tsering Norphal 1407003WL001293 Tsering Norphal 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685545
3 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18061220170047086 06/12/2017 Tundup Nurboo 1407003WL001293 Tundup Nurboo 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685546
4 Saspol JK-07-003-002-001/55
(Alchi)
1407003000NRG18061220170047094 06/12/2017 sonam palkit 1407003WL001293 sonam palkit 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685544
5 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18061220170047099 06/12/2017 tsering saplzes 1407003WL001293 tsering saplzes 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685542
6 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18061220170047098 06/12/2017 tsewang rabgais 1407003WL001293 tsewang rabgais 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685541
SubTotal 6444 6444
Total 6444 6444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_061217FTO_20146 State Bank of India SBIN0007702 SASPOL 6444

Download In Excel