Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:50:17 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24235
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-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18091220170051287 12/12/2017 Sonam tashi 1407003WL001403 Sonam tashi 00415 SBIN0007702 716 716 Processed 15/12/2017 173490771269
2 Saspol JK-07-003-004-001/102
(Gaira Mangue)
1407003000NRG18091220170051288 12/12/2017 Kunzag Dolma 1407003WL001403 Kunzag Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771268
3 Saspol JK-07-003-004-001/109
(Gaira Mangue)
1407003000NRG18091220170051295 12/12/2017 Stanzin Youlol 1407003WL001403 Stanzin Youlol 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771273
4 Saspol JK-07-003-004-001/55
(Gaira Mangue)
1407003000NRG18091220170051296 12/12/2017 Phuntsog wangtak 1407003WL001403 Phuntsog wangtak 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771271
5 Saspol JK-07-003-004-001/57
(Gaira Mangue)
1407003000NRG18091220170051303 12/12/2017 Ishey Dolma 1407003WL001403 Ishey Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771267
6 Saspol JK-07-003-004-001/58
(Gaira Mangue)
1407003000NRG18091220170051304 12/12/2017 Kunzang Dolma 1407003WL001403 Kunzang Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771270
7 Saspol JK-07-003-004-001/59
(Gaira Mangue)
1407003000NRG18091220170051311 12/12/2017 Sonam Yangskit 1407003WL001403 Sonam Yangskit 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771272
SubTotal 8234 8234
Total 8234 8234

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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_24235 State Bank of India SBIN0007702 SASPOL 6981
2 Saspol JK1407003_121217FTO_24235 State Bank of India SBIN0007702 SBI, Saspol 1253

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