Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:16:56 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_131217FTO_24537
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-07-003-001-002/40
(Saspol)
1407003000NRG18131220170057202 13/12/2017 Dorjay Dolma 1407003WL001544 Dorjay Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771919
2 Saspol JK-07-003-001-002/69
(Saspol)
1407003000NRG18131220170057208 13/12/2017 Namgail Phuntsog 1407003WL001544 Namgail Phuntsog 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771916
3 Saspol JK-07-003-001-002/69
(Saspol)
1407003000NRG18131220170057207 13/12/2017 Stanzin Thinles 1407003WL001544 Stanzin Thinles 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771918
4 Saspol JK-07-003-001-002/69
(Saspol)
1407003000NRG18131220170057209 13/12/2017 Tsewang Dolma 1407003WL001544 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771915
5 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18131220170057210 13/12/2017 Sonam Dorjay 1407003WL001544 Sonam Dorjay 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771917
6 Saspol JK-07-003-001-002/79
(Saspol)
1407003000NRG18131220170057213 13/12/2017 Tsewant Yangskit 1407003WL001544 Tsewant Yangskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771920
SubTotal 6444 6444
Total 6444 6444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_131217FTO_24537 State Bank of India SBIN0007702 SASPOL 6444

Download In Excel