Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:45:36 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71157
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-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18250220180086862 28/02/2018 ishey dolkar 1407003WL002541 ishey dolkar 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049575
2 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18250220180086861 28/02/2018 Jigmat dorjay 1407003WL002541 Jigmat dorjay 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049574
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18250220180086871 28/02/2018 kunzes dolma 1407003WL002541 kunzes dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049577
4 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18250220180086870 28/02/2018 Sonam Angdus 1407003WL002541 Sonam Angdus 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049576
SubTotal 4296 4296
Total 4296 4296

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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_71157 State Bank of India SBIN0007702 SASPOL 4296

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