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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:43:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24193
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-07-003-001-002/186
(Saspol)
1407003000NRG18091220170051486 12/12/2017 Sonam Angdus 1407003WL001411 Sonam Angdus 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771026
2 Saspol JK-07-003-001-002/186
(Saspol)
1407003000NRG18091220170051487 12/12/2017 Tsetan Dolma 1407003WL001411 Tsetan Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771028
3 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18091220170051494 12/12/2017 Sonam dolma 1407003WL001411 Sonam dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771027
4 Saspol JK-07-003-001-002/50
(Saspol)
1407003000NRG18091220170051495 12/12/2017 Padma Rigzin 1407003WL001411 Padma Rigzin 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771025
5 Saspol JK-07-003-001-002/50
(Saspol)
1407003000NRG18091220170051497 12/12/2017 Punchok Angmo 1407003WL001411 Punchok Angmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771029
6 Saspol JK-07-003-001-002/50
(Saspol)
1407003000NRG18091220170051496 12/12/2017 Yangchan Dolma 1407003WL001411 Yangchan Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771030
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121217FTO_24193 State Bank of India SBIN0007702 SASPOL 6444

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