Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:23:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5523
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-07-003-001-002/176
(Saspol)
1407003000NRG18151120170022906 15/11/2017 Sonam Lamo 1407003WL000645 Sonam Lamo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820239
2 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18151120170022912 15/11/2017 Rigzin Dolma 1407003WL000645 Rigzin Dolma 00415 SBIN0007702 537 537 Rejected 19/12/2017 173530820237 ACCOUNT DOES NOT EXIST
3 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18151120170022913 15/11/2017 Sonam Phunchok 1407003WL000645 Sonam Phunchok 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820236
4 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18151120170022911 15/11/2017 Tsering Tashi 1407003WL000645 Tsering Tashi 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820238
SubTotal 3759 3759
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_151117FTO_5523 State Bank of India SBIN0007702 SASPOL 3759

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