Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:21:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_310318FTO_100689
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-07-003-002-001/95
(Alchi)
1407003000NRG18300320180117740 31/03/2018 Rinchen Stobdan 1407003WL003722 Rinchen Stobdan 00200 JAKA0SKALZA 1432 1432 Processed 18/04/2018 180963811997
SubTotal 1432 1432
2 Saspol JK-07-003-002-001/144
(Alchi)
1407003000NRG18300320180117739 31/03/2018 Deachan Dolker 1407003WL003722 Deachan Dolker 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974051581
3 Saspol JK-07-003-002-001/144
(Alchi)
1407003000NRG18300320180117738 31/03/2018 Tashi Stobgais 1407003WL003722 Tashi Stobgais 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051582
4 Saspol JK-07-003-002-001/95
(Alchi)
1407003000NRG18300320180117741 31/03/2018 Sonam Kunzom 1407003WL003722 Sonam Kunzom 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974051580
SubTotal 4654 4654
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_310318FTO_100689 JK BANK JAKA0SKALZA SKALZANGLING 1432
2 Saspol JK1407003_310318FTO_100689 State Bank of India SBIN0007702 SASPOL 4654

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