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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:24:24 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1892
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)
1407003000NRG18101120170005356 11/11/2017 Phuntsog dolma 1407003WL000171 Phuntsog dolma 00415 SBIN0007702 537 537 Processed 18/11/2017 173210273412
2 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18101120170005358 11/11/2017 Stanzin Sherab 1407003WL000171 Stanzin Sherab 00415 SBIN0007702 537 537 Processed 18/11/2017 173210273410
3 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18101120170005357 11/11/2017 Tsering norboo 1407003WL000171 Tsering norboo 00415 SBIN0007702 537 537 Processed 18/11/2017 173210273413
4 Saspol JK-07-003-001-002/157
(Saspol)
1407003000NRG18101120170005359 11/11/2017 Nawang lamo 1407003WL000171 Nawang lamo 00415 SBIN0007702 537 537 Processed 18/11/2017 173210273411
5 Saspol JK-07-003-001-002/67
(Saspol)
1407003000NRG18101120170005363 11/11/2017 Tsering chonzom 1407003WL000171 Tsering chonzom 00415 SBIN0007702 537 537 Processed 18/11/2017 173210273414
SubTotal 2685 2685
Total 2685 2685

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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_1892 State Bank of India SBIN0007702 SASPOL 2685

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