Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:33:50 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270318FTO_89064
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-07-003-004-001/12
(Gaira Mangue)
1407003000NRG18091220170051333 27/03/2018 Smanala Tundup 1407003WL001404 Smanala Tundup 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974049491
2 Saspol JK-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18091220170051334 27/03/2018 Skalzang Dorjey 1407003WL001404 Skalzang Dorjey 00415 SBIN0007702 1611 1611 Rejected 10/04/2018 180974049492 Financial transaction has been approved (DCC should go ahead and complete the transaction)
3 Saspol JK-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18091220170051335 27/03/2018 Tsering Dolma 1407003WL001404 Tsering Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049493
4 Saspol JK-07-003-004-001/93
(Gaira Mangue)
1407003000NRG18091220170051340 27/03/2018 Tsering Dorjay 1407003WL001404 Tsering Dorjay 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049494
SubTotal 6086 6086
Total 6086 6086

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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_89064 State Bank of India SBIN0007702 SASPOL 6086

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