Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:08:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87699
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-07-003-001-002/147
(Saspol)
1407003000NRG18240320180102410 26/03/2018 kunzes angmo 1407003WL003157 kunzes angmo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051049
2 Saspol JK-07-003-001-002/40
(Saspol)
1407003000NRG18240320180102415 26/03/2018 Dorjay Dolma 1407003WL003157 Dorjay Dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051048
3 Saspol JK-07-003-001-002/40
(Saspol)
1407003000NRG18240320180102414 26/03/2018 Tsewang Dorjay 1407003WL003157 Tsewang Dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051050
4 Saspol JK-07-003-001-002/68
(Saspol)
1407003000NRG18240320180102417 26/03/2018 Tsering Yangshan 1407003WL003157 Tsering Yangshan 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051051
5 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18240320180102420 26/03/2018 Sharab Zangmo 1407003WL003157 Sharab Zangmo 00415 SBIN0007702 2685 2685 Rejected 10/04/2018 180974051052 Financial transaction has been approved (DCC should go ahead and complete the transaction)
SubTotal 13425 13425
Total 13425 13425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_260318FTO_87699 State Bank of India SBIN0007702 SASPOL 13425

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