Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:17:38 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71172
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-07-003-003-001/105
(Hemis shokpachan)
1407003000NRG18270220180087517 28/02/2018 sonam wangail 1407003WL002561 sonam wangail 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049940
2 Saspol JK-07-003-003-001/106
(Hemis shokpachan)
1407003000NRG18270220180087522 28/02/2018 rigzin dolker 1407003WL002561 rigzin dolker 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049943
3 Saspol JK-07-003-003-001/107
(Hemis shokpachan)
1407003000NRG18270220180087543 28/02/2018 tashi stanzin 1407003WL002561 tashi stanzin 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049941
4 Saspol JK-07-003-003-001/108
(Hemis shokpachan)
1407003000NRG18270220180087548 28/02/2018 Tsewang Lhaskit 1407003WL002561 Tsewang Lhaskit 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049944
5 Saspol JK-07-003-003-001/110
(Hemis shokpachan)
1407003000NRG18270220180087576 28/02/2018 tsering dolkar 1407003WL002561 tsering dolkar 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049942
SubTotal 12351 12351
Total 12351 12351

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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_71172 State Bank of India SBIN0007702 SASPOL 12351

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