Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:10:17 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5791
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-07-003-001-002/105
(Saspol)
1407003000NRG18151120170022887 15/11/2017 diskit angmo 1407003WL000644 diskit angmo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820218
2 Saspol JK-07-003-001-002/105
(Saspol)
1407003000NRG18151120170022886 15/11/2017 kunzes angmo 1407003WL000644 kunzes angmo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820212
3 Saspol JK-07-003-001-002/124
(Saspol)
1407003000NRG18151120170022889 15/11/2017 Diskit Dolma 1407003WL000644 Diskit Dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820214
4 Saspol JK-07-003-001-002/124
(Saspol)
1407003000NRG18151120170022890 15/11/2017 Tsewang Nurboo 1407003WL000644 Tsewang Nurboo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820215
5 Saspol JK-07-003-001-002/136
(Saspol)
1407003000NRG18151120170022904 15/11/2017 Rigzin angmo 1407003WL000644 Rigzin angmo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820216
6 Saspol JK-07-003-001-002/136
(Saspol)
1407003000NRG18151120170022903 15/11/2017 Tsewang dolma 1407003WL000644 Tsewang dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820217
7 Saspol JK-07-003-001-002/136
(Saspol)
1407003000NRG18151120170022905 15/11/2017 Tsewang Rigzin 1407003WL000644 Tsewang Rigzin 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820213
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_5791 State Bank of India SBIN0007702 SASPOL 3759

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