Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:05:38 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80218
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)
1407003000NRG18180320180095370 19/03/2018 Sonam Lhanzes 1407003WL002867 Sonam Lhanzes 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049832
2 Saspol JK-07-003-003-001/36
(Hemis shokpachan)
1407003000NRG18180320180095369 19/03/2018 Tsewang Dolker 1407003WL002867 Tsewang Dolker 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049831
3 Saspol JK-07-003-003-001/37
(Hemis shokpachan)
1407003000NRG18180320180095372 19/03/2018 Tsering Yangskit 1407003WL002867 Tsering Yangskit 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049830
4 Saspol JK-07-003-003-001/37
(Hemis shokpachan)
1407003000NRG18180320180095371 19/03/2018 tsewang namgail 1407003WL002867 tsewang namgail 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049829
SubTotal 9487 9487
Total 9487 9487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_190318FTO_80218 State Bank of India SBIN0007702 SASPOL 9487

Download In Excel