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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jan-2025 04:56:51 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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