Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:09:30 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5886
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)
1407003000NRG18141120170021920 15/11/2017 Tashi Yangskit 1407003WL000607 Tashi Yangskit 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841008
2 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18141120170021921 15/11/2017 Tsering Diskit 1407003WL000607 Tsering Diskit 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841009
3 Saspol JK-07-003-004-001/20
(Gaira Mangue)
1407003000NRG18141120170021922 15/11/2017 Tsering Dolker 1407003WL000607 Tsering Dolker 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841007
4 Saspol JK-07-003-004-001/32
(Gaira Mangue)
1407003000NRG18141120170021923 15/11/2017 Tsering Dorjay 1407003WL000607 Tsering Dorjay 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841010
SubTotal 2327 2327
Total 2327 2327

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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_5886 State Bank of India SBIN0007702 SASPOL 2327

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