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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Dec-2024 04:39:14 PM

Back   Home

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

Download In Excel

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

Download In Excel