Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:58:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80200
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-07-003-003-001/36
(Hemis shokpachan)
1407003000NRG18180320180095368 19/03/2018 Sonam Lhanzes 1407003WL002867 Sonam Lhanzes 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050063
2 Saspol JK-07-003-003-001/36
(Hemis shokpachan)
1407003000NRG18180320180095367 19/03/2018 Tsewang Dolker 1407003WL002867 Tsewang Dolker 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050062
3 Saspol JK-07-003-003-001/37
(Hemis shokpachan)
1407003000NRG18180320180095374 19/03/2018 Tsering Yangskit 1407003WL002867 Tsering Yangskit 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050061
4 Saspol JK-07-003-003-001/37
(Hemis shokpachan)
1407003000NRG18180320180095373 19/03/2018 tsewang namgail 1407003WL002867 tsewang namgail 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050060
SubTotal 7876 7876
Total 7876 7876

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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_80200 State Bank of India SBIN0007702 SASPOL 7876

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