Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:30:26 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24234
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-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18091220170051366 12/12/2017 Tsering Angchok 1407003WL001406 Tsering Angchok 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771907
2 Saspol JK-07-003-004-001/26
(Gaira Mangue)
1407003000NRG18091220170051371 12/12/2017 Diskit Dolker 1407003WL001406 Diskit Dolker 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771910
3 Saspol JK-07-003-004-001/58
(Gaira Mangue)
1407003000NRG18091220170051372 12/12/2017 Rigzin Angdus 1407003WL001406 Rigzin Angdus 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771909
4 Saspol JK-07-003-004-001/6
(Gaira Mangue)
1407003000NRG18091220170051377 12/12/2017 Rigzin Nurboo 1407003WL001406 Rigzin Nurboo 00415 SBIN0007702 1253 1253 Rejected 15/12/2017 173490771908 ACCOUNT DOES NOT EXIST
SubTotal 5012 5012
Total 5012 5012

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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_24234 State Bank of India SBIN0007702 SASPOL 5012

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