Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:21:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24250
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)
1407003000NRG18091220170051368 12/12/2017 Tsering Angchok 1407003WL001406 Tsering Angchok 00415 SBIN0007702 537 537 Processed 15/12/2017 173490772064
2 Saspol JK-07-003-004-001/26
(Gaira Mangue)
1407003000NRG18091220170051369 12/12/2017 Diskit Dolker 1407003WL001406 Diskit Dolker 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772065
3 Saspol JK-07-003-004-001/58
(Gaira Mangue)
1407003000NRG18091220170051374 12/12/2017 Rigzin Angdus 1407003WL001406 Rigzin Angdus 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772066
4 Saspol JK-07-003-004-001/6
(Gaira Mangue)
1407003000NRG18091220170051375 12/12/2017 Rigzin Nurboo 1407003WL001406 Rigzin Nurboo 00415 SBIN0007702 358 358 Rejected 15/12/2017 173490772063 ACCOUNT DOES NOT EXIST
SubTotal 1611 1611
Total 1611 1611

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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_24250 State Bank of India SBIN0007702 SASPOL 1611

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