Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:19:49 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71021
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-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086790 27/02/2018 lobzang tsering 1407003WL002539 lobzang tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051083
2 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086815 27/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051086
3 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086825 27/02/2018 Rigzen Angchok 1407003WL002539 Rigzen Angchok 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051085
4 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18250220180086838 27/02/2018 Tsering Stobdan 1407003WL002539 Tsering Stobdan 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051084
SubTotal 4296 4296
Total 4296 4296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_270218FTO_71021 State Bank of India SBIN0007702 SASPOL 4296

Download In Excel