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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:12:45 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1974
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)
1407003000NRG18101120170004942 11/11/2017 Skarma Diskit 1407003WL000160 Skarma Diskit 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287061
2 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18101120170004941 11/11/2017 Tsering Tundup 1407003WL000160 Tsering Tundup 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287062
3 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18101120170004946 11/11/2017 Tsering Dolma 1407003WL000160 Tsering Dolma 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287059
4 Saspol JK-07-003-004-001/26
(Gaira Mangue)
1407003000NRG18101120170004951 11/11/2017 Diskit Dolker 1407003WL000160 Diskit Dolker 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287065
5 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18101120170004955 11/11/2017 Tsering Murup 1407003WL000160 Tsering Murup 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287060
6 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18101120170004956 11/11/2017 Tsering Zangmo 1407003WL000160 Tsering Zangmo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287064
7 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101120170004963 11/11/2017 Sonam Chhorol 1407003WL000160 Sonam Chhorol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287063
8 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18101120170004966 11/11/2017 Sonam Dolker 1407003WL000160 Sonam Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287066
SubTotal 7518 7518
Total 7518 7518

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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_1974 State Bank of India SBIN0007702 SASPOL 7518

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