Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:43:40 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87707
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)
1407003000NRG18240320180102411 26/03/2018 kunzes angmo 1407003WL003157 kunzes angmo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051177
2 Saspol JK-07-003-001-002/40
(Saspol)
1407003000NRG18240320180102413 26/03/2018 Dorjay Dolma 1407003WL003157 Dorjay Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051176
3 Saspol JK-07-003-001-002/40
(Saspol)
1407003000NRG18240320180102412 26/03/2018 Tsewang Dorjay 1407003WL003157 Tsewang Dorjay 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051178
4 Saspol JK-07-003-001-002/68
(Saspol)
1407003000NRG18240320180102418 26/03/2018 Tsering Yangshan 1407003WL003157 Tsering Yangshan 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051179
5 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18240320180102419 26/03/2018 Sharab Zangmo 1407003WL003157 Sharab Zangmo 00415 SBIN0007702 1790 1790 Rejected 10/04/2018 180974051180 Financial transaction has been approved (DCC should go ahead and complete the transaction)
SubTotal 8950 8950
Total 8950 8950

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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_87707 State Bank of India SBIN0007702 SASPOL 8950

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