Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:24:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24261
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)
1407003000NRG18101220170052561 12/12/2017 Tsetan Namgail 1407003WL001435 Tsetan Namgail 00415 SBIN0007702 179 179 Processed 15/12/2017 173490771959
2 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101220170052562 12/12/2017 Sonam Chhorol 1407003WL001435 Sonam Chhorol 00415 SBIN0007702 179 179 Processed 15/12/2017 173490771960
3 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18101220170052563 12/12/2017 Tashi Namgail 1407003WL001435 Tashi Namgail 00415 SBIN0007702 179 179 Processed 15/12/2017 173490771961
SubTotal 537 537
Total 537 537

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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_24261 State Bank of India SBIN0007702 SASPOL 537

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