Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:40:48 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1861
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-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18101120170004969 11/11/2017 Tashi Yangskit 1407003WL000161 Tashi Yangskit 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268462
2 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004978 11/11/2017 Tsering Dolma 1407003WL000161 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268464
3 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004979 11/11/2017 Tsewang Rigzin 1407003WL000161 Tsewang Rigzin 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268463
4 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004980 11/11/2017 Tsewang Stanzin 1407003WL000161 Tsewang Stanzin 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268465
5 Saspol JK-07-003-004-001/42
(Gaira Mangue)
1407003000NRG18101120170004981 11/11/2017 Tsering Punchok 1407003WL000161 Tsering Punchok 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268461
SubTotal 5370 5370
Total 5370 5370

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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_1861 State Bank of India SBIN0007702 SASPOL 5370

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