Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:44:19 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270318FTO_89054
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-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18091220170051336 27/03/2018 Skalzang Dorjey 1407003WL001404 Skalzang Dorjey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049490
SubTotal 1074 1074
Total 1074 1074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_270318FTO_89054 State Bank of India SBIN0007702 SASPOL 1074

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