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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:58:23 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80205
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-07-003-001-002/123
(Saspol)
1407003000NRG18170320180094920 19/03/2018 Tsewang norboo 1407003WL002852 Tsewang norboo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049842
2 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18170320180094921 19/03/2018 Sonam gonbo 1407003WL002852 Sonam gonbo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049845
3 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18170320180094922 19/03/2018 Tsering Dolkrt 1407003WL002852 Tsering Dolkrt 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049844
4 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18170320180094927 19/03/2018 yangchan dolmo 1407003WL002852 yangchan dolmo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049843
SubTotal 7518 7518
Total 7518 7518

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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_80205 State Bank of India SBIN0007702 SASPOL 7518

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