Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:47:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80188
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-07-003-002-001/109
(Alchi)
1407003000NRG18170320180094934 19/03/2018 tsering jorgais 1407003WL002853 tsering jorgais 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049744
2 Saspol JK-07-003-002-001/46
(Alchi)
1407003000NRG18170320180094951 19/03/2018 Skalzang Angmo 1407003WL002853 Skalzang Angmo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049743
3 Saspol JK-07-003-002-001/5
(Alchi)
1407003000NRG18170320180094952 19/03/2018 Stanzin Dolker 1407003WL002853 Stanzin Dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049745
SubTotal 2685 2685
Total 2685 2685

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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_80188 State Bank of India SBIN0007702 SASPOL 2685

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