Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:45:18 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96480
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-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18290320180113434 29/03/2018 Tsetan Angchuk 1407003WL003572 Tsetan Angchuk 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051510
2 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18290320180113435 29/03/2018 Tsewang Dolma 1407003WL003572 Tsewang Dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051511
3 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18290320180113449 29/03/2018 Rigzin Nurboo 1407003WL003572 Rigzin Nurboo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051508
4 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18290320180113450 29/03/2018 Tsering Dolkar 1407003WL003572 Tsering Dolkar 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051509
SubTotal 7876 7876
Total 7876 7876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96480 State Bank of India SBIN0007702 SASPOL 7876

Download In Excel