Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:25:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71155
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-07-003-003-001/36
(Hemis shokpachan)
1407003000NRG18190120180070181 28/02/2018 Sonam Lhanzes 1407003WL001941 Sonam Lhanzes 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049503
2 Saspol JK-07-003-003-001/36
(Hemis shokpachan)
1407003000NRG18190120180070180 28/02/2018 Tsewang Dolker 1407003WL001941 Tsewang Dolker 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049502
3 Saspol JK-07-003-003-001/37
(Hemis shokpachan)
1407003000NRG18190120180070183 28/02/2018 Tsering Yangskit 1407003WL001941 Tsering Yangskit 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049501
4 Saspol JK-07-003-003-001/37
(Hemis shokpachan)
1407003000NRG18190120180070182 28/02/2018 tsewang namgail 1407003WL001941 tsewang namgail 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049500
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_280218FTO_71155 State Bank of India SBIN0007702 SASPOL 10024

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