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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:55:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1930
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)
1407003000NRG18101120170004940 11/11/2017 Skarma Diskit 1407003WL000160 Skarma Diskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273291
2 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18101120170004939 11/11/2017 Tsering Tundup 1407003WL000160 Tsering Tundup 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273292
3 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18101120170004947 11/11/2017 Tsering Dolma 1407003WL000160 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273297
4 Saspol JK-07-003-004-001/26
(Gaira Mangue)
1407003000NRG18101120170004950 11/11/2017 Diskit Dolker 1407003WL000160 Diskit Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273295
5 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18101120170004957 11/11/2017 Tsering Murup 1407003WL000160 Tsering Murup 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273290
6 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18101120170004958 11/11/2017 Tsering Zangmo 1407003WL000160 Tsering Zangmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273294
7 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101120170004962 11/11/2017 Sonam Chhorol 1407003WL000160 Sonam Chhorol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273293
8 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18101120170004967 11/11/2017 Sonam Dolker 1407003WL000160 Sonam Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273296
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_1930 State Bank of India SBIN0007702 SASPOL 8592

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