Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:37:11 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24247
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-07-003-004-001/26
(Gaira Mangue)
1407003000NRG18101220170052558 12/12/2017 Tsetan Namgail 1407003WL001435 Tsetan Namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772067
2 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101220170052568 12/12/2017 Sonam Chhorol 1407003WL001435 Sonam Chhorol 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772068
3 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101220170052569 12/12/2017 Tashi Namgail 1407003WL001435 Tashi Namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772069
SubTotal 3759 3759
Total 3759 3759

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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_24247 State Bank of India SBIN0007702 SASPOL 3759

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