Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jan-2025 11:20:39 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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