Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 02:59:09 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1701
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-07-003-001-002/101
(Saspol)
1407003000NRG18101120170005353 11/11/2017 Phuntsog dolma 1407003WL000171 Phuntsog dolma 00415 SBIN0007702 1253 1253 Processed 17/11/2017 173210261582
2 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18101120170005355 11/11/2017 Stanzin Sherab 1407003WL000171 Stanzin Sherab 00415 SBIN0007702 1253 1253 Processed 17/11/2017 173210261580
3 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18101120170005354 11/11/2017 Tsering norboo 1407003WL000171 Tsering norboo 00415 SBIN0007702 1253 1253 Processed 17/11/2017 173210261578
4 Saspol JK-07-003-001-002/157
(Saspol)
1407003000NRG18101120170005360 11/11/2017 Nawang lamo 1407003WL000171 Nawang lamo 00415 SBIN0007702 1253 1253 Processed 17/11/2017 173210261581
5 Saspol JK-07-003-001-002/158
(Saspol)
1407003000NRG18101120170005361 11/11/2017 Nawang Tsering 1407003WL000171 Nawang Tsering 00415 SBIN0007702 1253 1253 Processed 17/11/2017 173210261583
6 Saspol JK-07-003-001-002/67
(Saspol)
1407003000NRG18101120170005362 11/11/2017 Tsering chonzom 1407003WL000171 Tsering chonzom 00415 SBIN0007702 1253 1253 Processed 17/11/2017 173210261579
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_111117FTO_1701 State Bank of India SBIN0007702 SASPOL 7518

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