Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:12:02 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33114
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-07-003-001-002/91
(Saspol)
1407003000NRG18010120180063125 06/01/2018 Phuntsog Spaldon 1407003WL001697 Phuntsog Spaldon 00200 JAKA0PRIEST 1253 1253 Processed 08/01/2018 180081086283
SubTotal 1253 1253
2 Saspol JK-07-003-001-002/113
(Saspol)
1407003000NRG18010120180063093 06/01/2018 Sonam dolkar 1407003WL001697 Sonam dolkar 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086715
3 Saspol JK-07-003-001-002/163
(Saspol)
1407003000NRG18010120180063104 06/01/2018 Tsering Dolker 1407003WL001697 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086718
4 Saspol JK-07-003-001-002/163
(Saspol)
1407003000NRG18010120180063103 06/01/2018 tundup angchok 1407003WL001697 tundup angchok 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086716
5 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063106 06/01/2018 Sonam Tundup 1407003WL001697 Sonam Tundup 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086719
6 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063105 06/01/2018 Tsering Lanzes 1407003WL001697 Tsering Lanzes 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086717
7 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063107 06/01/2018 Tsering Yangskit 1407003WL001697 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086720
8 Saspol JK-07-003-001-002/91
(Saspol)
1407003000NRG18010120180063124 06/01/2018 Tsering chorol 1407003WL001697 Tsering chorol 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086721
SubTotal 8234 8234
Total 9487 9487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_060118FTO_33114 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Saspol JK1407003_060118FTO_33114 State Bank of India SBIN0007702 SASPOL 8234

Download In Excel