Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:22:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111217FTO_23398
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-07-003-004-001/10
(Gaira Mangue)
1407003000NRG18091220170051428 11/12/2017 Tsering Murup 1407003WL001410 Tsering Murup 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735295
2 Saspol JK-07-003-004-001/14
(Gaira Mangue)
1407003000NRG18091220170051437 11/12/2017 Skarma Yangskit 1407003WL001410 Skarma Yangskit 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735291
3 Saspol JK-07-003-004-001/2
(Gaira Mangue)
1407003000NRG18091220170051438 11/12/2017 Tsewang Nurboo 1407003WL001410 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735290
4 Saspol JK-07-003-004-001/35
(Gaira Mangue)
1407003000NRG18091220170051447 11/12/2017 Phunchok Dolma 1407003WL001410 Phunchok Dolma 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735294
5 Saspol JK-07-003-004-001/37
(Gaira Mangue)
1407003000NRG18091220170051448 11/12/2017 Tsering Yagskit 1407003WL001410 Tsering Yagskit 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735292
6 Saspol JK-07-003-004-001/43
(Gaira Mangue)
1407003000NRG18091220170051457 11/12/2017 Padma Chuskit 1407003WL001410 Padma Chuskit 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735293
7 Saspol JK-07-003-004-001/7
(Gaira Mangue)
1407003000NRG18091220170051458 11/12/2017 Sonam Targais 1407003WL001410 Sonam Targais 00415 SBIN0007702 1074 1074 Processed 13/12/2017 173460735289
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_111217FTO_23398 State Bank of India SBIN0007702 SASPOL 7518

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