Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:56:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280318FTO_92801
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-07-003-001-002/161
(Saspol)
1407003000NRG18270320180108694 28/03/2018 Tsewang Ladol 1407003WL003394 Tsewang Ladol 00415 SBIN0007702 716 716 Processed 10/04/2018 180974050511
2 Saspol JK-07-003-001-002/98
(Saspol)
1407003000NRG18270320180108703 28/03/2018 Rigzen Namgail 1407003WL003394 Rigzen Namgail 00415 SBIN0007702 537 537 Processed 10/04/2018 180974050510
SubTotal 1253 1253
Total 1253 1253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_280318FTO_92801 State Bank of India SBIN0007702 SASPOL 1253

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