Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:14:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1631
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-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001390 11/11/2017 Punchok Chorol 1407003WL000049 Punchok Chorol 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246137
2 Saspol JK-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001391 11/11/2017 Stanzin Spaldon 1407003WL000049 Stanzin Spaldon 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246132
3 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001412 11/11/2017 Rigzen Angmo 1407003WL000049 Rigzen Angmo 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246129
4 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001413 11/11/2017 Tsewang Dorjey 1407003WL000049 Tsewang Dorjey 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246130
5 Saspol JK-07-003-001-001/23
(Saspol)
1407003000NRG18071120170001414 11/11/2017 diskit dolma 1407003WL000049 diskit dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246128
6 Saspol JK-07-003-001-001/26
(Saspol)
1407003000NRG18071120170001425 11/11/2017 Diskit Dolma 1407003WL000049 Diskit Dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246135
7 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001427 11/11/2017 Stanzin kunzang 1407003WL000049 Stanzin kunzang 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246134
8 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001426 11/11/2017 Tsewang norboo 1407003WL000049 Tsewang norboo 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246133
9 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001448 11/11/2017 Sonam Tsering 1407003WL000049 Sonam Tsering 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246131
10 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001449 11/11/2017 Thinlay Chorol 1407003WL000049 Thinlay Chorol 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246136
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_111117FTO_1631 State Bank of India SBIN0007702 SASPOL 10740

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