Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:56:34 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1614
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-07-003-001-001/11
(Saspol)
1407003000NRG18071120170001344 11/11/2017 Sharap Dolma 1407003WL000047 Sharap Dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246138
2 Saspol JK-07-003-001-001/14
(Saspol)
1407003000NRG18071120170001347 11/11/2017 Tsewang Dolma 1407003WL000047 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246144
3 Saspol JK-07-003-001-001/16
(Saspol)
1407003000NRG18071120170001348 11/11/2017 Tsetan Namgail 1407003WL000047 Tsetan Namgail 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246145
4 Saspol JK-07-003-001-001/19
(Saspol)
1407003000NRG18071120170001351 11/11/2017 Tsering Dolma 1407003WL000047 Tsering Dolma 00415 SBIN0007702 1074 1074 Rejected 16/11/2017 173190246139 ACCOUNT CLOSED
5 Saspol JK-07-003-001-001/20
(Saspol)
1407003000NRG18071120170001352 11/11/2017 Phuntsog angchuk 1407003WL000047 Phuntsog angchuk 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246141
6 Saspol JK-07-003-001-001/22
(Saspol)
1407003000NRG18071120170001355 11/11/2017 Rigzen Tundup 1407003WL000047 Rigzen Tundup 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246143
7 Saspol JK-07-003-001-001/3
(Saspol)
1407003000NRG18071120170001356 11/11/2017 Pasang Angmo 1407003WL000047 Pasang Angmo 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246142
8 Saspol JK-07-003-001-001/5
(Saspol)
1407003000NRG18071120170001359 11/11/2017 Norboo dolma 1407003WL000047 Norboo dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246146
9 Saspol JK-07-003-001-001/6
(Saspol)
1407003000NRG18071120170001360 11/11/2017 Ishay Lhamo 1407003WL000047 Ishay Lhamo 00415 SBIN0007702 1074 1074 Rejected 16/11/2017 173190246140 ACCOUNT DOES NOT EXIST
SubTotal 9666 9666
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_111117FTO_1614 State Bank of India SBIN0007702 SASPOL 9666

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