Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:22:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24230
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)
1407003000NRG18091220170051432 12/12/2017 Tsering Murup 1407003WL001410 Tsering Murup 00415 SBIN0007702 716 716 Processed 18/12/2017 173520788224
2 Saspol JK-07-003-004-001/14
(Gaira Mangue)
1407003000NRG18091220170051433 12/12/2017 Skarma Yangskit 1407003WL001410 Skarma Yangskit 00415 SBIN0007702 716 716 Processed 18/12/2017 173520788226
3 Saspol JK-07-003-004-001/2
(Gaira Mangue)
1407003000NRG18091220170051442 12/12/2017 Tsewang Nurboo 1407003WL001410 Tsewang Nurboo 00415 SBIN0007702 716 716 Processed 18/12/2017 173520788222
4 Saspol JK-07-003-004-001/35
(Gaira Mangue)
1407003000NRG18091220170051443 12/12/2017 Phunchok Dolma 1407003WL001410 Phunchok Dolma 00415 SBIN0007702 716 716 Processed 18/12/2017 173520788225
5 Saspol JK-07-003-004-001/37
(Gaira Mangue)
1407003000NRG18091220170051452 12/12/2017 Tsering Yagskit 1407003WL001410 Tsering Yagskit 00415 SBIN0007702 537 537 Processed 18/12/2017 173520788223
6 Saspol JK-07-003-004-001/43
(Gaira Mangue)
1407003000NRG18091220170051453 12/12/2017 Padma Chuskit 1407003WL001410 Padma Chuskit 00415 SBIN0007702 537 537 Processed 18/12/2017 173520788227
SubTotal 3938 3938
Total 3938 3938

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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_24230 State Bank of India SBIN0007702 SASPOL 3938

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