Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:25:32 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71170
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-07-003-003-001/274
(Hemis shokpachan)
1407003000NRG18250220180086801 28/02/2018 tundup wangtak 1407003WL002539 tundup wangtak 00415 SBIN0006937 2506 2506 Processed 10/04/2018 180974049669
SubTotal 2506 2506
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18250220180086776 28/02/2018 Sonam Dugges 1407003WL002539 Sonam Dugges 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049672
3 Saspol JK-07-003-003-001/277
(Hemis shokpachan)
1407003000NRG18250220180086804 28/02/2018 Padma Dolker 1407003WL002539 Padma Dolker 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049670
4 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086809 28/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049671
SubTotal 7518 7518
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_71170 State Bank of India SBIN0006937 T.C.A LEH 2506
2 Saspol JK1407003_280218FTO_71170 State Bank of India SBIN0007702 SASPOL 7518

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