Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:58:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71060
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-07-003-003-001/274
(Hemis shokpachan)
1407003000NRG18250220180086802 27/02/2018 tundup wangtak 1407003WL002539 tundup wangtak 00415 SBIN0006937 2327 2327 Processed 10/04/2018 180974049495
SubTotal 2327 2327
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18250220180086775 27/02/2018 Sonam Dugges 1407003WL002539 Sonam Dugges 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049499
3 Saspol JK-07-003-003-001/277
(Hemis shokpachan)
1407003000NRG18250220180086803 27/02/2018 Padma Dolker 1407003WL002539 Padma Dolker 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049497
4 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086810 27/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049498
5 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18250220180086842 27/02/2018 Tsering Stobdan 1407003WL002539 Tsering Stobdan 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049496
SubTotal 8055 8055
Total 10382 10382

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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_71060 State Bank of India SBIN0006937 T.C.A LEH 2327
2 Saspol JK1407003_270218FTO_71060 State Bank of India SBIN0007702 SASPOL 8055

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