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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:19:32 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33165
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-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064461 06/01/2018 Sonam Dugges 1407003WL001761 Sonam Dugges 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086840
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064460 06/01/2018 Tsering Phuntsog 1407003WL001761 Tsering Phuntsog 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086838
3 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064470 06/01/2018 skatma ishey 1407003WL001761 skatma ishey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086836
4 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064471 06/01/2018 Thinles Palmo 1407003WL001761 Thinles Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086837
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18050120180064478 06/01/2018 Tsetan Dolma 1407003WL001761 Tsetan Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086839
6 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064486 06/01/2018 Tashi Palmo 1407003WL001761 Tashi Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086833
7 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064485 06/01/2018 Tsewang Tundup 1407003WL001761 Tsewang Tundup 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086832
8 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18050120180064493 06/01/2018 Tashi Tsering 1407003WL001761 Tashi Tsering 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086835
9 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064501 06/01/2018 Chhering Stobgais 1407003WL001761 Chhering Stobgais 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086831
10 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064500 06/01/2018 Tsesring Chorol 1407003WL001761 Tsesring Chorol 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086834
SubTotal 10740 10740
Total 10740 10740

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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_33165 State Bank of India SBIN0007702 SASPOL 10740

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