Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:26:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_2028
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-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18101120170004985 11/11/2017 Lobzang Sheynab 1407003WL000162 Lobzang Sheynab 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220302097
2 Saspol JK-07-003-004-001/3
(Gaira Mangue)
1407003000NRG18101120170004994 11/11/2017 Namgail Angchok 1407003WL000162 Namgail Angchok 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220302099
3 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18101120170004997 11/11/2017 Sonam Jorgais 1407003WL000162 Sonam Jorgais 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220302095
4 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18101120170004998 11/11/2017 Skarma Sonam 1407003WL000162 Skarma Sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220302096
5 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18101120170005009 11/11/2017 Chuskit Angmo 1407003WL000162 Chuskit Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220302098
SubTotal 5370 5370
Total 5370 5370

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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_2028 State Bank of India SBIN0007702 SASPOL 5370

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