Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:11:24 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69538
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-07-003-004-001/10
(Gaira Mangue)
1407003000NRG18220220180085552 24/02/2018 Tsering Yangskit 1407003WL002490 Tsering Yangskit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051389
2 Saspol JK-07-003-004-001/14
(Gaira Mangue)
1407003000NRG18220220180085555 24/02/2018 Skarma Yangskit 1407003WL002490 Skarma Yangskit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051390
3 Saspol JK-07-003-004-001/16
(Gaira Mangue)
1407003000NRG18220220180085556 24/02/2018 PALDAN CHOTAK 1407003WL002490 PALDAN CHOTAK 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051388
4 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18220220180085559 24/02/2018 Tsering Dolma 1407003WL002490 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051385
5 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18220220180085560 24/02/2018 SONAM DOLMA 1407003WL002490 SONAM DOLMA 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051387
6 Saspol JK-07-003-004-001/89
(Gaira Mangue)
1407003000NRG18220220180085565 24/02/2018 Sonam Tsomo 1407003WL002490 Sonam Tsomo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051391
7 Saspol JK-07-003-004-001/89
(Gaira Mangue)
1407003000NRG18220220180085564 24/02/2018 Tsetan Nangail 1407003WL002490 Tsetan Nangail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051386
SubTotal 8771 8771
Total 8771 8771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_240218FTO_69538 State Bank of India SBIN0007702 SASPOL 8771

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