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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:01:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1997
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)
1407003000NRG18101120170005615 11/11/2017 Tsewang Dolma 1407003WL000183 Tsewang Dolma 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287045
2 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005618 11/11/2017 Sonam Norboo 1407003WL000183 Sonam Norboo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287043
3 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005617 11/11/2017 Tsering Lhadol 1407003WL000183 Tsering Lhadol 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287044
4 Saspol JK-07-003-004-001/80
(Gaira Mangue)
1407003000NRG18101120170005616 11/11/2017 Tsering Nurboo 1407003WL000183 Tsering Nurboo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287041
5 Saspol JK-07-003-004-001/83
(Gaira Mangue)
1407003000NRG18101120170005627 11/11/2017 Konchok Zangmo 1407003WL000183 Konchok Zangmo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287042
SubTotal 4475 4475
Total 4475 4475

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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_1997 State Bank of India SBIN0007702 SASPOL 4475

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