Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:48:25 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71014
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)
1407003000NRG18250220180086783 27/02/2018 skatma ishey 1407003WL002539 skatma ishey 00415 SBIN0007702 716 716 Processed 10/04/2018 180974050959
2 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086785 27/02/2018 Dolma Yangzom 1407003WL002539 Dolma Yangzom 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050957
3 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086784 27/02/2018 lobzang tsering 1407003WL002539 lobzang tsering 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050956
4 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086818 27/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050961
5 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086820 27/02/2018 dolma yangdol 1407003WL002539 dolma yangdol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050962
6 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086819 27/02/2018 Rigzen Angchok 1407003WL002539 Rigzen Angchok 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050960
7 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18250220180086841 27/02/2018 Tsering Stobdan 1407003WL002539 Tsering Stobdan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050958
SubTotal 8234 8234
Total 8234 8234

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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_71014 State Bank of India SBIN0007702 SASPOL 8234

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