Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:42:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24227
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)
1407003000NRG18091220170051430 12/12/2017 Tsering Murup 1407003WL001410 Tsering Murup 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771075
2 Saspol JK-07-003-004-001/14
(Gaira Mangue)
1407003000NRG18091220170051435 12/12/2017 Skarma Yangskit 1407003WL001410 Skarma Yangskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771077
3 Saspol JK-07-003-004-001/2
(Gaira Mangue)
1407003000NRG18091220170051440 12/12/2017 Tsewang Nurboo 1407003WL001410 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771073
4 Saspol JK-07-003-004-001/35
(Gaira Mangue)
1407003000NRG18091220170051445 12/12/2017 Phunchok Dolma 1407003WL001410 Phunchok Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771076
5 Saspol JK-07-003-004-001/37
(Gaira Mangue)
1407003000NRG18091220170051450 12/12/2017 Tsering Yagskit 1407003WL001410 Tsering Yagskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771074
6 Saspol JK-07-003-004-001/43
(Gaira Mangue)
1407003000NRG18091220170051455 12/12/2017 Padma Chuskit 1407003WL001410 Padma Chuskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771078
7 Saspol JK-07-003-004-001/7
(Gaira Mangue)
1407003000NRG18091220170051460 12/12/2017 Sonam Targais 1407003WL001410 Sonam Targais 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771072
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_121217FTO_24227 State Bank of India SBIN0007702 SASPOL 7518

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