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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:25:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1983
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-07-003-001-002/12
(Saspol)
1407003000NRG18111120170008129 11/11/2017 Yangzin dolma 1407003WL000244 Yangzin dolma 00415 SBIN0007702 537 537 Processed 18/11/2017 173220287030
2 Saspol JK-07-003-001-002/13
(Saspol)
1407003000NRG18111120170008130 11/11/2017 Tsering yangzom 1407003WL000244 Tsering yangzom 00415 SBIN0007702 358 358 Processed 18/11/2017 173220287029
3 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18111120170008135 11/11/2017 Sonam Youron 1407003WL000244 Sonam Youron 00415 SBIN0007702 358 358 Processed 18/11/2017 173220287034
4 Saspol JK-07-003-001-002/81
(Saspol)
1407003000NRG18111120170008136 11/11/2017 Ladol dolma 1407003WL000244 Ladol dolma 00415 SBIN0007702 358 358 Processed 18/11/2017 173220287031
5 Saspol JK-07-003-001-002/83
(Saspol)
1407003000NRG18111120170008141 11/11/2017 Tsering Yangchan 1407003WL000244 Tsering Yangchan 00415 SBIN0007702 358 358 Processed 18/11/2017 173220287033
6 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18111120170008142 11/11/2017 Tsering Dolker 1407003WL000244 Tsering Dolker 00415 SBIN0007702 358 358 Processed 18/11/2017 173220287032
SubTotal 2327 2327
Total 2327 2327

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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_1983 State Bank of India SBIN0007702 SASPOL 2327

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