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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:54:03 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33170
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-07-003-001-002/110
(Saspol)
1407003000NRG18040120180064185 06/01/2018 Ishey tsewang 1407003WL001749 Ishey tsewang 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086712
2 Saspol JK-07-003-001-002/110
(Saspol)
1407003000NRG18040120180064186 06/01/2018 Tsetan Namgail 1407003WL001749 Tsetan Namgail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086703
3 Saspol JK-07-003-001-002/167
(Saspol)
1407003000NRG18040120180064193 06/01/2018 Tsewang Dolma 1407003WL001749 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086707
4 Saspol JK-07-003-001-002/29
(Saspol)
1407003000NRG18040120180064195 06/01/2018 Sonam dolma 1407003WL001749 Sonam dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086701
5 Saspol JK-07-003-001-002/29
(Saspol)
1407003000NRG18040120180064194 06/01/2018 Thupstan tsepal 1407003WL001749 Thupstan tsepal 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086699
6 Saspol JK-07-003-001-002/29
(Saspol)
1407003000NRG18040120180064196 06/01/2018 Tsering dolkar 1407003WL001749 Tsering dolkar 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086704
7 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18040120180064208 06/01/2018 Rigzin Dolma 1407003WL001749 Rigzin Dolma 00415 SBIN0007702 1074 1074 Rejected 08/01/2018 180081086714 ACCOUNT DOES NOT EXIST
8 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18040120180064207 06/01/2018 Tsering Tashi 1407003WL001749 Tsering Tashi 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086705
9 Saspol JK-07-003-001-002/55
(Saspol)
1407003000NRG18040120180064209 06/01/2018 Diskit dolma 1407003WL001749 Diskit dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086711
10 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18040120180064220 06/01/2018 Tashi Wangail 1407003WL001749 Tashi Wangail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086713
11 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18040120180064219 06/01/2018 Tsering Dolma 1407003WL001749 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086709
12 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18040120180064218 06/01/2018 Tsetan Yangzom 1407003WL001749 Tsetan Yangzom 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086702
13 Saspol JK-07-003-001-002/63
(Saspol)
1407003000NRG18040120180064221 06/01/2018 Morup angmo 1407003WL001749 Morup angmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086710
14 Saspol JK-07-003-001-002/63
(Saspol)
1407003000NRG18040120180064222 06/01/2018 Rigzin angmo 1407003WL001749 Rigzin angmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086708
15 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18040120180064234 06/01/2018 Chunit Angmo 1407003WL001749 Chunit Angmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086698
16 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18040120180064235 06/01/2018 Tsering Dolker 1407003WL001749 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086706
17 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18040120180064233 06/01/2018 Tsewang Namgail 1407003WL001749 Tsewang Namgail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086700
SubTotal 18258 18258
Total 18258 18258

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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_33170 State Bank of India SBIN0007702 SASPOL 18258

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