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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Dec-2024 07:31:07 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

Download In Excel

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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