Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:22:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33140
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)
1407003000NRG18010120180063118 06/01/2018 Phuntsog Spaldon 1407003WL001697 Phuntsog Spaldon 00200 JAKA0PRIEST 1253 1253 Processed 08/01/2018 180081086441
SubTotal 1253 1253
2 Saspol JK-07-003-001-002/113
(Saspol)
1407003000NRG18010120180063096 06/01/2018 Sonam dolkar 1407003WL001697 Sonam dolkar 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086851
3 Saspol JK-07-003-001-002/163
(Saspol)
1407003000NRG18010120180063098 06/01/2018 Tsering Dolker 1407003WL001697 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086854
4 Saspol JK-07-003-001-002/163
(Saspol)
1407003000NRG18010120180063097 06/01/2018 tundup angchok 1407003WL001697 tundup angchok 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086852
5 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063115 06/01/2018 Sonam Tundup 1407003WL001697 Sonam Tundup 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086855
6 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063114 06/01/2018 Tsering Lanzes 1407003WL001697 Tsering Lanzes 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086853
7 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063116 06/01/2018 Tsering Yangskit 1407003WL001697 Tsering Yangskit 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086856
8 Saspol JK-07-003-001-002/91
(Saspol)
1407003000NRG18010120180063117 06/01/2018 Tsering chorol 1407003WL001697 Tsering chorol 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086857
SubTotal 8771 8771
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_060118FTO_33140 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Saspol JK1407003_060118FTO_33140 State Bank of India SBIN0007702 SASPOL 8771

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