Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:06:34 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69557
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-07-003-004-001/106
(Gaira Mangue)
1407003000NRG18230120180072830 24/02/2018 Sonam tsomo 1407003WL002004 Sonam tsomo 00200 JAKA0KHALSI 1432 1432 Processed 18/04/2018 180963576665
SubTotal 1432 1432
2 Saspol JK-07-003-004-001/24
(Gaira Mangue)
1407003000NRG18230120180072831 24/02/2018 Yangchan 1407003WL002004 Yangchan 00200 JAKA0SKALZA 1432 1432 Processed 18/04/2018 180963576666
SubTotal 1432 1432
3 Saspol JK-07-003-004-001/59
(Gaira Mangue)
1407003000NRG18230120180072834 24/02/2018 Sonam Jorgais 1407003WL002004 Sonam Jorgais 00415 SBIN0007702 1432 1432 Processed 18/04/2018 180964014118
4 Saspol JK-07-003-004-001/60
(Gaira Mangue)
1407003000NRG18230120180072835 24/02/2018 TUNDUP NAMGAIL 1407003WL002004 TUNDUP NAMGAIL 00415 SBIN0007702 1432 1432 Processed 18/04/2018 180964014116
5 Saspol JK-07-003-004-001/79
(Gaira Mangue)
1407003000NRG18230120180072838 24/02/2018 Rigzen nurboo 1407003WL002004 Rigzen nurboo 00415 SBIN0007702 1432 1432 Processed 18/04/2018 180964014117
SubTotal 4296 4296
Total 7160 7160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_240218FTO_69557 JK BANK JAKA0KHALSI KHALTSI 1432
2 Saspol JK1407003_240218FTO_69557 JK BANK JAKA0SKALZA SKALZANGLING 1432
3 Saspol JK1407003_240218FTO_69557 State Bank of India SBIN0007702 SASPOL 4296

Download In Excel