Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:21:23 AM

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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

Download In Excel

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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