Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:09:18 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280318FTO_92805
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-07-003-001-002/106
(Saspol)
1407003000NRG18270320180108599 28/03/2018 Phuntsog Dolma 1407003WL003390 Phuntsog Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049849
2 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18270320180108600 28/03/2018 Tsering dolkar 1407003WL003390 Tsering dolkar 00415 SBIN0007702 179 179 Processed 10/04/2018 180974049852
3 Saspol JK-07-003-001-002/54
(Saspol)
1407003000NRG18270320180108602 28/03/2018 Diskit dolma 1407003WL003390 Diskit dolma 00415 SBIN0007702 179 179 Processed 10/04/2018 180974049848
4 Saspol JK-07-003-001-002/54
(Saspol)
1407003000NRG18270320180108601 28/03/2018 Tashi Putit 1407003WL003390 Tashi Putit 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049847
5 Saspol JK-07-003-001-002/55
(Saspol)
1407003000NRG18270320180108603 28/03/2018 Diskit dolma 1407003WL003390 Diskit dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049853
6 Saspol JK-07-003-001-002/55
(Saspol)
1407003000NRG18270320180108605 28/03/2018 Rigzin Angmo 1407003WL003390 Rigzin Angmo 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049851
7 Saspol JK-07-003-001-002/55
(Saspol)
1407003000NRG18270320180108604 28/03/2018 Tashi dorjey 1407003WL003390 Tashi dorjey 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049850
SubTotal 2148 2148
Total 2148 2148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_280318FTO_92805 State Bank of India SBIN0007702 SASPOL 2148

Download In Excel