Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:23:56 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_220318FTO_83035
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-07-003-003-001/176
(Hemis shokpachan)
1407003000NRG18240220180086578 22/03/2018 Rigzen Gyalson 1407003WL002533 Rigzen Gyalson 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963782529
SubTotal 1074 1074
2 Saspol JK-07-003-003-001/244
(Hemis shokpachan)
1407003000NRG18240220180086583 22/03/2018 Stanzin Lakpa 1407003WL002533 Stanzin Lakpa 00415 SBIN0006937 1074 1074 Processed 10/04/2018 180974049373
SubTotal 1074 1074
Total 2148 2148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_220318FTO_83035 JK BANK JAKA0SKALZA SKALZANGLING 1074
2 Saspol JK1407003_220318FTO_83035 State Bank of India SBIN0006937 T.C.A LEH 1074

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