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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jan-2025 10:10:48 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

Download In Excel

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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