Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:53:29 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_220318FTO_83052
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-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18150320180093759 22/03/2018 Sonam Angmo 1407003WL002796 Sonam Angmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049662
2 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18150320180093758 22/03/2018 Tashi Dorje 1407003WL002796 Tashi Dorje 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049661
SubTotal 2327 2327
Total 2327 2327

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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_83052 State Bank of India SBIN0007702 SASPOL 2327

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