Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Dec-2024 04:03:40 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24239

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)

1407003000NRG18091220170051367

12/12/2017

Tsering Angchok

1407003WL001406

Tsering Angchok

00415

SBIN0007702

1253

1253

Processed

15/12/2017

173490772039

2

Saspol

JK-07-003-004-001/26 (Gaira Mangue)

1407003000NRG18091220170051370

12/12/2017

Diskit Dolker

1407003WL001406

Diskit Dolker

00415

SBIN0007702

1253

1253

Processed

15/12/2017

173490772040

3

Saspol

JK-07-003-004-001/58 (Gaira Mangue)

1407003000NRG18091220170051373

12/12/2017

Rigzin Angdus

1407003WL001406

Rigzin Angdus

00415

SBIN0007702

1253

1253

Processed

15/12/2017

173490772041

4

Saspol

JK-07-003-004-001/6 (Gaira Mangue)

1407003000NRG18091220170051376

12/12/2017

Rigzin Nurboo

1407003WL001406

Rigzin Nurboo

00415

SBIN0007702

1253

1253

Rejected

15/12/2017

173490772038

ACCOUNT DOES NOT EXIST

SubTotal

5012

5012

Total

5012

5012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	JK1407003_121217FTO_24239	State Bank of India	SBIN0007702	SASPOL	5012

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