Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:38:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71000
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-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18250220180086780 27/02/2018 skatma ishey 1407003WL002539 skatma ishey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051422
2 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086796 27/02/2018 Dolma Yangzom 1407003WL002539 Dolma Yangzom 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051420
3 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086795 27/02/2018 lobzang tsering 1407003WL002539 lobzang tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051419
4 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086812 27/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051424
5 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086831 27/02/2018 dolma yangdol 1407003WL002539 dolma yangdol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051425
6 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086830 27/02/2018 Rigzen Angchok 1407003WL002539 Rigzen Angchok 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051423
7 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18250220180086835 27/02/2018 Tsering Stobdan 1407003WL002539 Tsering Stobdan 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051421
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_270218FTO_71000 State Bank of India SBIN0007702 SASPOL 7518

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