Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:18:07 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_220318FTO_83025
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-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18150320180093760 22/03/2018 Tashi Dolker 1407003WL002796 Tashi Dolker 00415 SBIN0007702 1038 1038 Processed 10/04/2018 180974049826
2 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18150320180093761 22/03/2018 Tashi Dolker 1407003WL002796 Tashi Dolker 00415 SBIN0007702 1038 1038 Processed 10/04/2018 180974049827
3 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18150320180093762 22/03/2018 Tashi Dolker 1407003WL002796 Tashi Dolker 00415 SBIN0007702 346 346 Processed 10/04/2018 180974049828
SubTotal 2422 2422
Total 2422 2422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_220318FTO_83025 State Bank of India SBIN0007702 SASPOL 2422

Download In Excel