Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:42:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217APB_FTO_28269
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-07-003-001-002/124
(Saspol)
1407003000NRG18151120170022888 29/12/2017 Dawa Jigmat 1407003WL000644 Dawa Jigmat 00415 SBIN0007702 179 179 Processed 04/01/2018 180030973346 Dawa Jigmat (0)
2 Saspol JK-07-003-001-002/124
(Saspol)
1407003000NRG18151120170022891 29/12/2017 Dawa Jigmat 1407003WL000644 Dawa Jigmat 00415 SBIN0007702 1074 1074 Processed 04/01/2018 180030973347 Dawa Jigmat (0)
3 Saspol JK-07-003-001-002/124
(Saspol)
1407003000NRG18151120170022894 29/12/2017 Dawa Jigmat 1407003WL000644 Dawa Jigmat 00415 SBIN0007702 1074 1074 Processed 04/01/2018 180030973348 Dawa Jigmat (0)
SubTotal 2327 2327
Total 2327 2327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_291217APB_FTO_28269 State Bank of India SBIN0007702 SASPOL 2327

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