Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:11:28 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24228
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)
1407003000NRG18091220170051490 12/12/2017 Sonam Angdus 1407003WL001411 Sonam Angdus 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771204
2 Saspol JK-07-003-001-002/186
(Saspol)
1407003000NRG18091220170051491 12/12/2017 Tsetan Dolma 1407003WL001411 Tsetan Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771206
3 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18091220170051492 12/12/2017 Sonam dolma 1407003WL001411 Sonam dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771205
4 Saspol JK-07-003-001-002/50
(Saspol)
1407003000NRG18091220170051501 12/12/2017 Padma Rigzin 1407003WL001411 Padma Rigzin 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771203
5 Saspol JK-07-003-001-002/50
(Saspol)
1407003000NRG18091220170051503 12/12/2017 Punchok Angmo 1407003WL001411 Punchok Angmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771207
6 Saspol JK-07-003-001-002/50
(Saspol)
1407003000NRG18091220170051502 12/12/2017 Yangchan Dolma 1407003WL001411 Yangchan Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771208
SubTotal 6623 6623
Total 6623 6623

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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_24228 State Bank of India SBIN0007702 SASPOL 6623

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