Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:32:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_141217FTO_25072
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-07-003-003-001/201
(Hemis shokpachan)
1407003000NRG18131220170057216 14/12/2017 Sonam Smanla 1407003WL001545 Sonam Smanla 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772033
2 Saspol JK-07-003-003-001/277
(Hemis shokpachan)
1407003000NRG18131220170057224 14/12/2017 Padma Dolker 1407003WL001545 Padma Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772034
3 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18131220170057228 14/12/2017 eshey Phuntsog 1407003WL001545 eshey Phuntsog 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772037
4 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18131220170057229 14/12/2017 Kunzang Dolma 1407003WL001545 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772036
5 Saspol JK-07-003-003-001/69
(Hemis shokpachan)
1407003000NRG18131220170057239 14/12/2017 Tsering Putit 1407003WL001545 Tsering Putit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772035
SubTotal 5370 5370
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_141217FTO_25072 State Bank of India SBIN0007702 SASPOL 5370

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