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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:37:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1977
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)
1407003000NRG18101120170005614 11/11/2017 Tsewang Dolma 1407003WL000183 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287028
2 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005621 11/11/2017 Sonam Norboo 1407003WL000183 Sonam Norboo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287026
3 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005620 11/11/2017 Tsering Lhadol 1407003WL000183 Tsering Lhadol 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287027
4 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005619 11/11/2017 Tsering Nurboo 1407003WL000183 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287024
5 Saspol JK-07-003-004-001/83
(Gaira Mangue)
1407003000NRG18101120170005626 11/11/2017 Konchok Zangmo 1407003WL000183 Konchok Zangmo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287025
SubTotal 4833 4833
Total 4833 4833

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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_1977 State Bank of India SBIN0007702 SASPOL 4833

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