Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:18:05 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1927
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)
1407003000NRG18101120170004970 11/11/2017 Tashi Yangskit 1407003WL000161 Tashi Yangskit 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173210273272
2 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004975 11/11/2017 Tsering Dolma 1407003WL000161 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173210273274
3 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004976 11/11/2017 Tsewang Rigzin 1407003WL000161 Tsewang Rigzin 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173210273273
4 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004977 11/11/2017 Tsewang Stanzin 1407003WL000161 Tsewang Stanzin 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173210273275
5 Saspol JK-07-003-004-001/42
(Gaira Mangue)
1407003000NRG18101120170004982 11/11/2017 Tsering Punchok 1407003WL000161 Tsering Punchok 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173210273271
SubTotal 6265 6265
Total 6265 6265

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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_1927 State Bank of India SBIN0007702 SASPOL 6265

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