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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Dec-2024 07:48:13 PM

Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71156

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-07-003-003-001/49 (Hemis shokpachan)

1407003000NRG18250220180086873

28/02/2018

Tsering Dolker

1407003WL002542

Tsering Dolker

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049517

2

Saspol

JK-07-003-003-001/49 (Hemis shokpachan)

1407003000NRG18250220180086872

28/02/2018

Tundup Tsering

1407003WL002542

Tundup Tsering

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049514

3

Saspol

JK-07-003-003-001/62 (Hemis shokpachan)

1407003000NRG18250220180086878

28/02/2018

Tsewang Targais

1407003WL002542

Tsewang Targais

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049513

4

Saspol

JK-07-003-003-001/62 (Hemis shokpachan)

1407003000NRG18250220180086879

28/02/2018

Tundup Lhamo

1407003WL002542

Tundup Lhamo

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049515

5

Saspol

JK-07-003-003-001/68 (Hemis shokpachan)

1407003000NRG18250220180086881

28/02/2018

Thinlse Zangmo

1407003WL002542

Thinlse Zangmo

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049516

6

Saspol

JK-07-003-003-001/68 (Hemis shokpachan)

1407003000NRG18250220180086880

28/02/2018

Tsering Dolma

1407003WL002542

Tsering Dolma

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049518

7

Saspol

JK-07-003-003-001/86 (Hemis shokpachan)

1407003000NRG18250220180086886

28/02/2018

tsering kunzes

1407003WL002542

tsering kunzes

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049511

8

Saspol

JK-07-003-003-001/86 (Hemis shokpachan)

1407003000NRG18250220180086887

28/02/2018

Tsering Nurboo

1407003WL002542

Tsering Nurboo

00415

SBIN0007702

2506

2506

Processed

10/04/2018

180974049512

SubTotal

20048

20048

Total

20048

20048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	JK1407003_280218FTO_71156	State Bank of India	SBIN0007702	SASPOL	20048

Download In Excel