Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:11:59 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87725
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-07-003-001-002/40
(Saspol)
1407003000NRG18240320180102416 26/03/2018 Tsewang Dorjay 1407003WL003157 Tsewang Dorjay 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051022
2 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18240320180102421 26/03/2018 Sharab Zangmo 1407003WL003157 Sharab Zangmo 00415 SBIN0007702 537 537 Rejected 10/04/2018 180974051023 Financial transaction has been approved (DCC should go ahead and complete the transaction)
SubTotal 1253 1253
Total 1253 1253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_260318FTO_87725 State Bank of India SBIN0007702 SASPOL 1253

Download In Excel