Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:48:40 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1936
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-07-003-004-001/62
(Gaira Mangue)
1407003000NRG18101120170005613 11/11/2017 Tsewang Dolma 1407003WL000183 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273383
2 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005624 11/11/2017 Sonam Norboo 1407003WL000183 Sonam Norboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273381
3 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005623 11/11/2017 Tsering Lhadol 1407003WL000183 Tsering Lhadol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273382
4 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005622 11/11/2017 Tsering Nurboo 1407003WL000183 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273384
5 Saspol JK-07-003-004-001/83
(Gaira Mangue)
1407003000NRG18101120170005625 11/11/2017 Konchok Zangmo 1407003WL000183 Konchok Zangmo 00415 SBIN0007702 895 895 Processed 18/11/2017 173210273380
SubTotal 5191 5191
Total 5191 5191

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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_1936 State Bank of India SBIN0007702 SASPOL 5191

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