Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:01:23 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80184
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-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094937 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049324
2 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094954 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049323
SubTotal 2506 2506
Total 2506 2506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_190318FTO_80184 State Bank of India SBIN0007702 SASPOL 2506

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