Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Dec-2024 05:29:03 AM

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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

Download In Excel

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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