Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:38:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71162
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)
1407003000NRG18250220180086864 28/02/2018 ishey dolkar 1407003WL002541 ishey dolkar 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049917
2 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18250220180086863 28/02/2018 Jigmat dorjay 1407003WL002541 Jigmat dorjay 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049916
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18250220180086869 28/02/2018 kunzes dolma 1407003WL002541 kunzes dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049919
4 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18250220180086868 28/02/2018 Sonam Angdus 1407003WL002541 Sonam Angdus 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049918
SubTotal 3759 3759
Total 3759 3759

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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_71162 State Bank of India SBIN0007702 SASPOL 3759

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