Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:49:59 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_061217FTO_20147
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)
1407003000NRG18061220170047083 06/12/2017 Tsewang Dolma 1407003WL001293 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685580
2 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18061220170047085 06/12/2017 Tsering Norphal 1407003WL001293 Tsering Norphal 00415 SBIN0007702 716 716 Processed 11/12/2017 173450685582
3 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18061220170047084 06/12/2017 Tundup Nurboo 1407003WL001293 Tundup Nurboo 00415 SBIN0007702 1074 1074 Processed 11/12/2017 173450685583
4 Saspol JK-07-003-002-001/55
(Alchi)
1407003000NRG18061220170047095 06/12/2017 sonam palkit 1407003WL001293 sonam palkit 00415 SBIN0007702 895 895 Processed 11/12/2017 173450685581
5 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18061220170047097 06/12/2017 tsering saplzes 1407003WL001293 tsering saplzes 00415 SBIN0007702 895 895 Processed 11/12/2017 173450685579
6 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18061220170047096 06/12/2017 tsewang rabgais 1407003WL001293 tsewang rabgais 00415 SBIN0007702 895 895 Processed 11/12/2017 173450685578
SubTotal 5549 5549
Total 5549 5549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_061217FTO_20147 State Bank of India SBIN0007702 SASPOL 5549

Download In Excel