Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:18:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71175
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)
1407003000NRG18270220180087518 28/02/2018 sonam wangail 1407003WL002561 sonam wangail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049971
2 Saspol JK-07-003-003-001/106
(Hemis shokpachan)
1407003000NRG18270220180087521 28/02/2018 rigzin dolker 1407003WL002561 rigzin dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049974
3 Saspol JK-07-003-003-001/107
(Hemis shokpachan)
1407003000NRG18270220180087544 28/02/2018 tashi stanzin 1407003WL002561 tashi stanzin 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049972
4 Saspol JK-07-003-003-001/108
(Hemis shokpachan)
1407003000NRG18270220180087547 28/02/2018 Tsewang Lhaskit 1407003WL002561 Tsewang Lhaskit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049975
5 Saspol JK-07-003-003-001/110
(Hemis shokpachan)
1407003000NRG18270220180087577 28/02/2018 tsering dolkar 1407003WL002561 tsering dolkar 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049973
SubTotal 6265 6265
Total 6265 6265

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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_71175 State Bank of India SBIN0007702 SASPOL 6265

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