Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:07:52 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5873
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-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18141120170021778 15/11/2017 Tashi Yangskit 1407003WL000602 Tashi Yangskit 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841012
2 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18141120170021779 15/11/2017 Tsering Diskit 1407003WL000602 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841013
3 Saspol JK-07-003-004-001/20
(Gaira Mangue)
1407003000NRG18141120170021780 15/11/2017 Tsering Dolker 1407003WL000602 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841011
4 Saspol JK-07-003-004-001/32
(Gaira Mangue)
1407003000NRG18141120170021781 15/11/2017 Tsering Dorjay 1407003WL000602 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841014
SubTotal 4296 4296
Total 4296 4296

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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_5873 State Bank of India SBIN0007702 SASPOL 4296

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