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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:34:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33184
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)
1407003000NRG18050120180064465 06/01/2018 Sonam Dugges 1407003WL001761 Sonam Dugges 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086892
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064464 06/01/2018 Tsering Phuntsog 1407003WL001761 Tsering Phuntsog 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086890
3 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064466 06/01/2018 skatma ishey 1407003WL001761 skatma ishey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086888
4 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064467 06/01/2018 Thinles Palmo 1407003WL001761 Thinles Palmo 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086889
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18050120180064480 06/01/2018 Tsetan Dolma 1407003WL001761 Tsetan Dolma 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086891
6 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064482 06/01/2018 Tashi Palmo 1407003WL001761 Tashi Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086885
7 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064481 06/01/2018 Tsewang Tundup 1407003WL001761 Tsewang Tundup 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086884
8 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18050120180064495 06/01/2018 Tashi Tsering 1407003WL001761 Tashi Tsering 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086887
9 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064497 06/01/2018 Chhering Stobgais 1407003WL001761 Chhering Stobgais 00415 SBIN0007702 537 537 Processed 08/01/2018 180081086883
10 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064496 06/01/2018 Tsesring Chorol 1407003WL001761 Tsesring Chorol 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086886
SubTotal 11098 11098
Total 11098 11098

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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_33184 State Bank of India SBIN0007702 SASPOL 11098

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