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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:49:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_131217FTO_24630
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)
1407003000NRG18131220170057203 13/12/2017 Dorjay Dolma 1407003WL001544 Dorjay Dolma 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772031
2 Saspol JK-07-003-001-002/69
(Saspol)
1407003000NRG18131220170057205 13/12/2017 Namgail Phuntsog 1407003WL001544 Namgail Phuntsog 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772028
3 Saspol JK-07-003-001-002/69
(Saspol)
1407003000NRG18131220170057204 13/12/2017 Stanzin Thinles 1407003WL001544 Stanzin Thinles 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772030
4 Saspol JK-07-003-001-002/69
(Saspol)
1407003000NRG18131220170057206 13/12/2017 Tsewang Dolma 1407003WL001544 Tsewang Dolma 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772027
5 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18131220170057211 13/12/2017 Sonam Dorjay 1407003WL001544 Sonam Dorjay 00415 SBIN0007702 358 358 Processed 15/12/2017 173490772029
6 Saspol JK-07-003-001-002/79
(Saspol)
1407003000NRG18131220170057212 13/12/2017 Tsewant Yangskit 1407003WL001544 Tsewant Yangskit 00415 SBIN0007702 179 179 Processed 15/12/2017 173490772032
SubTotal 1969 1969
Total 1969 1969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_131217FTO_24630 State Bank of India SBIN0007702 SASPOL 1969

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