Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 01:21:44 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28277
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-07-003-004-001/105
(Gaira Mangue)
1407003000NRG18291220170060924 29/12/2017 Kunzes Dolma 1407003WL001644 Kunzes Dolma 00200 JAKA0PRIEST 1253 1253 Processed 03/01/2018 180030971728
SubTotal 1253 1253
2 Saspol JK-07-003-004-001/105
(Gaira Mangue)
1407003000NRG18291220170060923 29/12/2017 Lobzang Sharap 1407003WL001644 Lobzang Sharap 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973333
3 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18291220170060929 29/12/2017 Phunchok Namgail 1407003WL001644 Phunchok Namgail 00415 SBIN0007702 537 537 Processed 04/01/2018 180030973330
4 Saspol JK-07-003-004-001/92
(Gaira Mangue)
1407003000NRG18291220170060930 29/12/2017 Tsewang namgail 1407003WL001644 Tsewang namgail 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973331
5 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18291220170060935 29/12/2017 Chuskit Angmo 1407003WL001644 Chuskit Angmo 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973332
SubTotal 4296 4296
Total 5549 5549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_291217FTO_28277 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Saspol JK1407003_291217FTO_28277 State Bank of India SBIN0007702 SASPOL 4296

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