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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:29:11 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96299
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-07-003-003-001/266
(Hemis shokpachan)
1407003000NRG18290320180113364 29/03/2018 smanla rigzin 1407003WL003570 smanla rigzin 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049872
2 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18290320180113372 29/03/2018 kunzes dolma 1407003WL003570 kunzes dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049874
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18290320180113371 29/03/2018 Sonam Angdus 1407003WL003570 Sonam Angdus 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049873
4 Saspol JK-07-003-003-001/56
(Hemis shokpachan)
1407003000NRG18290320180113378 29/03/2018 stanzin thinless 1407003WL003570 stanzin thinless 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049868
5 Saspol JK-07-003-003-001/56
(Hemis shokpachan)
1407003000NRG18290320180113379 29/03/2018 Tashi Angmo 1407003WL003570 Tashi Angmo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049870
6 Saspol JK-07-003-003-001/83
(Hemis shokpachan)
1407003000NRG18290320180113385 29/03/2018 skarma angchuk 1407003WL003570 skarma angchuk 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049871
7 Saspol JK-07-003-003-001/83
(Hemis shokpachan)
1407003000NRG18290320180113384 29/03/2018 Tsewang Dolma 1407003WL003570 Tsewang Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049869
SubTotal 15752 15752
Total 15752 15752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96299 State Bank of India SBIN0007702 SASPOL 15752

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