Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:52:17 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80193
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)
1407003000NRG18170320180094935 19/03/2018 tsering jorgais 1407003WL002853 tsering jorgais 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049667
2 Saspol JK-07-003-002-001/46
(Alchi)
1407003000NRG18170320180094950 19/03/2018 Skalzang Angmo 1407003WL002853 Skalzang Angmo 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049666
3 Saspol JK-07-003-002-001/5
(Alchi)
1407003000NRG18170320180094953 19/03/2018 Stanzin Dolker 1407003WL002853 Stanzin Dolker 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049668
SubTotal 6086 6086
Total 6086 6086

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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_80193 State Bank of India SBIN0007702 SASPOL 6086

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