Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:14:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33175
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)
1407003000NRG18050120180064463 06/01/2018 Sonam Dugges 1407003WL001761 Sonam Dugges 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086850
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064462 06/01/2018 Tsering Phuntsog 1407003WL001761 Tsering Phuntsog 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086848
3 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064468 06/01/2018 skatma ishey 1407003WL001761 skatma ishey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086846
4 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064469 06/01/2018 Thinles Palmo 1407003WL001761 Thinles Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086847
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18050120180064479 06/01/2018 Tsetan Dolma 1407003WL001761 Tsetan Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086849
6 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064484 06/01/2018 Tashi Palmo 1407003WL001761 Tashi Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086843
7 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064483 06/01/2018 Tsewang Tundup 1407003WL001761 Tsewang Tundup 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086842
8 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18050120180064494 06/01/2018 Tashi Tsering 1407003WL001761 Tashi Tsering 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086845
9 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064499 06/01/2018 Chhering Stobgais 1407003WL001761 Chhering Stobgais 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086841
10 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064498 06/01/2018 Tsesring Chorol 1407003WL001761 Tsesring Chorol 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086844
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_33175 State Bank of India SBIN0007702 SASPOL 10740

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