Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:47:47 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71185
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)
1407003000NRG18270220180087519 28/02/2018 sonam wangail 1407003WL002561 sonam wangail 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974049911
2 Saspol JK-07-003-003-001/106
(Hemis shokpachan)
1407003000NRG18270220180087520 28/02/2018 rigzin dolker 1407003WL002561 rigzin dolker 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974049914
3 Saspol JK-07-003-003-001/107
(Hemis shokpachan)
1407003000NRG18270220180087545 28/02/2018 tashi stanzin 1407003WL002561 tashi stanzin 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974049912
4 Saspol JK-07-003-003-001/108
(Hemis shokpachan)
1407003000NRG18270220180087546 28/02/2018 Tsewang Lhaskit 1407003WL002561 Tsewang Lhaskit 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974049915
5 Saspol JK-07-003-003-001/110
(Hemis shokpachan)
1407003000NRG18270220180087578 28/02/2018 tsering dolkar 1407003WL002561 tsering dolkar 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974049913
SubTotal 8055 8055
Total 8055 8055

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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_71185 State Bank of India SBIN0007702 SASPOL 8055

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