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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Apr-2025 09:42:20 AM

Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71187

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-07-003-003-001/274 (Hemis shokpachan)

1407003000NRG18250220180086799

28/02/2018

tundup wangtak

1407003WL002539

tundup wangtak

00415

SBIN0006937

1611

1611

Processed

10/04/2018

180974049884

SubTotal

1611

1611

2

Saspol

JK-07-003-003-001/1 (Hemis shokpachan)

1407003000NRG18250220180086778

28/02/2018

Sonam Dugges

1407003WL002539

Sonam Dugges

00415

SBIN0007702

1611

1611

Processed

10/04/2018

180974049887

3

Saspol

JK-07-003-003-001/277 (Hemis shokpachan)

1407003000NRG18250220180086806

28/02/2018

Padma Dolker

1407003WL002539

Padma Dolker

00415

SBIN0007702

1611

1611

Processed

10/04/2018

180974049885

4

Saspol

JK-07-003-003-001/39 (Hemis shokpachan)

1407003000NRG18250220180086807

28/02/2018

Tashi Nurboo

1407003WL002539

Tashi Nurboo

00415

SBIN0007702

1611

1611

Processed

10/04/2018

180974049886

SubTotal

4833

4833

Total

6444

6444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	JK1407003_280218FTO_71187	State Bank of India	SBIN0006937	T.C.A LEH	1611
2	Saspol	JK1407003_280218FTO_71187	State Bank of India	SBIN0007702	SASPOL	4833

Download In Excel