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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:33:58 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33183
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)
1407003000NRG18040120180064189 06/01/2018 Ishey tsewang 1407003WL001749 Ishey tsewang 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086818
2 Saspol JK-07-003-001-002/110
(Saspol)
1407003000NRG18040120180064190 06/01/2018 Tsetan Namgail 1407003WL001749 Tsetan Namgail 00415 SBIN0007702 358 358 Processed 08/01/2018 180081086809
3 Saspol JK-07-003-001-002/167
(Saspol)
1407003000NRG18040120180064191 06/01/2018 Tsewang Dolma 1407003WL001749 Tsewang Dolma 00415 SBIN0007702 358 358 Processed 08/01/2018 180081086813
4 Saspol JK-07-003-001-002/29
(Saspol)
1407003000NRG18040120180064201 06/01/2018 Sonam dolma 1407003WL001749 Sonam dolma 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086807
5 Saspol JK-07-003-001-002/29
(Saspol)
1407003000NRG18040120180064200 06/01/2018 Thupstan tsepal 1407003WL001749 Thupstan tsepal 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086805
6 Saspol JK-07-003-001-002/29
(Saspol)
1407003000NRG18040120180064202 06/01/2018 Tsering dolkar 1407003WL001749 Tsering dolkar 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086810
7 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18040120180064204 06/01/2018 Rigzin Dolma 1407003WL001749 Rigzin Dolma 00415 SBIN0007702 537 537 Rejected 08/01/2018 180081086820 ACCOUNT DOES NOT EXIST
8 Saspol JK-07-003-001-002/37
(Saspol)
1407003000NRG18040120180064203 06/01/2018 Tsering Tashi 1407003WL001749 Tsering Tashi 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086811
9 Saspol JK-07-003-001-002/55
(Saspol)
1407003000NRG18040120180064211 06/01/2018 Diskit dolma 1407003WL001749 Diskit dolma 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086817
10 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18040120180064214 06/01/2018 Tashi Wangail 1407003WL001749 Tashi Wangail 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086819
11 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18040120180064213 06/01/2018 Tsering Dolma 1407003WL001749 Tsering Dolma 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086815
12 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18040120180064212 06/01/2018 Tsetan Yangzom 1407003WL001749 Tsetan Yangzom 00415 SBIN0007702 358 358 Processed 08/01/2018 180081086808
13 Saspol JK-07-003-001-002/63
(Saspol)
1407003000NRG18040120180064225 06/01/2018 Morup angmo 1407003WL001749 Morup angmo 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086816
14 Saspol JK-07-003-001-002/63
(Saspol)
1407003000NRG18040120180064226 06/01/2018 Rigzin angmo 1407003WL001749 Rigzin angmo 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086814
15 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18040120180064228 06/01/2018 Chunit Angmo 1407003WL001749 Chunit Angmo 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086804
16 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18040120180064229 06/01/2018 Tsering Dolker 1407003WL001749 Tsering Dolker 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086812
17 Saspol JK-07-003-001-002/85
(Saspol)
1407003000NRG18040120180064227 06/01/2018 Tsewang Namgail 1407003WL001749 Tsewang Namgail 00415 SBIN0007702 358 358 Processed 08/01/2018 180081086806
SubTotal 8413 8413
Total 8413 8413

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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_33183 State Bank of India SBIN0007702 SASPOL 8413

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