Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:55:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24251
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-07-003-004-001/2
(Gaira Mangue)
1407003000NRG18091220170051379 12/12/2017 Tsewang Nurboo 1407003WL001407 Tsewang Nurboo 00415 SBIN0007702 895 895 Processed 15/12/2017 173490772111
2 Saspol JK-07-003-004-001/3
(Gaira Mangue)
1407003000NRG18091220170051380 12/12/2017 Namgail Angchok 1407003WL001407 Namgail Angchok 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772112
3 Saspol JK-07-003-004-001/4
(Gaira Mangue)
1407003000NRG18091220170051385 12/12/2017 Phuntsog Namgai 1407003WL001407 Phuntsog Namgai 00415 SBIN0007702 895 895 Processed 15/12/2017 173490772110
4 Saspol JK-07-003-004-001/4
(Gaira Mangue)
1407003000NRG18091220170051384 12/12/2017 Tsewang Dolma 1407003WL001407 Tsewang Dolma 00415 SBIN0007702 895 895 Processed 15/12/2017 173490772109
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_24251 State Bank of India SBIN0007702 SASPOL 3759

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