Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:24:30 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96484
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-07-003-003-001/54
(Hemis shokpachan)
1407003000NRG18290320180113373 29/03/2018 Skarma Tsering 1407003WL003570 Skarma Tsering 00415 SBIN0001365 1969 1969 Processed 10/04/2018 180974051630
SubTotal 1969 1969
2 Saspol JK-07-003-003-001/266
(Hemis shokpachan)
1407003000NRG18290320180113367 29/03/2018 smanla rigzin 1407003WL003570 smanla rigzin 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051634
3 Saspol JK-07-003-003-001/56
(Hemis shokpachan)
1407003000NRG18290320180113374 29/03/2018 stanzin thinless 1407003WL003570 stanzin thinless 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051631
4 Saspol JK-07-003-003-001/56
(Hemis shokpachan)
1407003000NRG18290320180113375 29/03/2018 Tashi Angmo 1407003WL003570 Tashi Angmo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051632
5 Saspol JK-07-003-003-001/83
(Hemis shokpachan)
1407003000NRG18290320180113388 29/03/2018 skarma angchuk 1407003WL003570 skarma angchuk 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051633
SubTotal 7876 7876
Total 9845 9845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96484 State Bank of India SBIN0001365 LEH 1969
2 Saspol JK1407003_290318FTO_96484 State Bank of India SBIN0007702 SASPOL 7876

Download In Excel