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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:58:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71016
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-07-003-003-001/244
(Hemis shokpachan)
1407003000NRG18240220180086549 27/02/2018 Chamba Laskit 1407003WL002531 Chamba Laskit 00200 JAKA0HEMMIS 895 895 Processed 18/04/2018 180963808961
SubTotal 895 895
2 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086499 27/02/2018 Tsering Diskit 1407003WL002531 Tsering Diskit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051092
3 Saspol JK-07-003-003-001/173
(Hemis shokpachan)
1407003000NRG18240220180086512 27/02/2018 Yangchan Tsering 1407003WL002531 Yangchan Tsering 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051089
4 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086526 27/02/2018 Tsewang Dolma 1407003WL002531 Tsewang Dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051087
5 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086525 27/02/2018 Tsewang Nurboo 1407003WL002531 Tsewang Nurboo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051090
6 Saspol JK-07-003-003-001/176
(Hemis shokpachan)
1407003000NRG18240220180086531 27/02/2018 morup namgail 1407003WL002531 morup namgail 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051088
7 Saspol JK-07-003-003-001/178
(Hemis shokpachan)
1407003000NRG18240220180086540 27/02/2018 tsering dolma 1407003WL002531 tsering dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051091
SubTotal 5370 5370
Total 6265 6265

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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_71016 JK BANK JAKA0HEMMIS THIKSAY 895
2 Saspol JK1407003_270218FTO_71016 State Bank of India SBIN0007702 SASPOL 5370

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