Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:05:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71182
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-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18250220180086866 28/02/2018 ishey dolkar 1407003WL002541 ishey dolkar 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049969
2 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18250220180086865 28/02/2018 Jigmat dorjay 1407003WL002541 Jigmat dorjay 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049968
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18250220180086867 28/02/2018 Sonam Angdus 1407003WL002541 Sonam Angdus 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049970
SubTotal 1432 1432
Total 1432 1432

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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_71182 State Bank of India SBIN0007702 SASPOL 1432

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