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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:18:25 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1873
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-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18101120170004938 11/11/2017 Skarma Diskit 1407003WL000160 Skarma Diskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273256
2 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18101120170004937 11/11/2017 Tsering Tundup 1407003WL000160 Tsering Tundup 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273257
3 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18101120170004948 11/11/2017 Tsering Dolma 1407003WL000160 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273262
4 Saspol JK-07-003-004-001/26
(Gaira Mangue)
1407003000NRG18101120170004949 11/11/2017 Diskit Dolker 1407003WL000160 Diskit Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273260
5 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18101120170004959 11/11/2017 Tsering Murup 1407003WL000160 Tsering Murup 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273255
6 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18101120170004960 11/11/2017 Tsering Zangmo 1407003WL000160 Tsering Zangmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273259
7 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101120170004961 11/11/2017 Sonam Chhorol 1407003WL000160 Sonam Chhorol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273258
8 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18101120170004968 11/11/2017 Sonam Dolker 1407003WL000160 Sonam Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273261
SubTotal 8592 8592
Total 8592 8592

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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_1873 State Bank of India SBIN0007702 SASPOL 8592

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