Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 02:01:08 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24229
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)
1407003000NRG18091220170051431 12/12/2017 Tsering Murup 1407003WL001410 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771283
2 Saspol JK-07-003-004-001/14
(Gaira Mangue)
1407003000NRG18091220170051434 12/12/2017 Skarma Yangskit 1407003WL001410 Skarma Yangskit 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771285
3 Saspol JK-07-003-004-001/2
(Gaira Mangue)
1407003000NRG18091220170051441 12/12/2017 Tsewang Nurboo 1407003WL001410 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771281
4 Saspol JK-07-003-004-001/35
(Gaira Mangue)
1407003000NRG18091220170051444 12/12/2017 Phunchok Dolma 1407003WL001410 Phunchok Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771284
5 Saspol JK-07-003-004-001/37
(Gaira Mangue)
1407003000NRG18091220170051451 12/12/2017 Tsering Yagskit 1407003WL001410 Tsering Yagskit 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771282
6 Saspol JK-07-003-004-001/43
(Gaira Mangue)
1407003000NRG18091220170051454 12/12/2017 Padma Chuskit 1407003WL001410 Padma Chuskit 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771286
7 Saspol JK-07-003-004-001/7
(Gaira Mangue)
1407003000NRG18091220170051461 12/12/2017 Sonam Targais 1407003WL001410 Sonam Targais 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771280
SubTotal 8771 8771
Total 8771 8771

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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_24229 State Bank of India SBIN0007702 SASPOL 8771

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