Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 12:54:19 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71180
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-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18250220180086765 28/02/2018 Tashi Samstan 1407003WL002538 Tashi Samstan 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049890
2 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18250220180086766 28/02/2018 Rigzin Wangtak 1407003WL002538 Rigzin Wangtak 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049888
3 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18250220180086771 28/02/2018 Tashi Dorjey 1407003WL002538 Tashi Dorjey 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049889
4 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18250220180086772 28/02/2018 K.C.Dolma 1407003WL002538 K.C.Dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049891
SubTotal 7518 7518
Total 7518 7518

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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_71180 State Bank of India SBIN0007702 SASPOL 7518

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