Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:35:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5545
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-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023025 15/11/2017 Nawang namgail 1407003WL000647 Nawang namgail 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818027
SubTotal 1074 1074
Total 1074 1074

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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_5545 State Bank of India SBIN0007702 SASPOL 1074

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