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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:31:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1827
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-07-003-001-002/161
(Saspol)
1407003000NRG18101120170005329 11/11/2017 Tsewang Ladol 1407003WL000170 Tsewang Ladol 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268407
2 Saspol JK-07-003-001-002/178
(Saspol)
1407003000NRG18101120170005334 11/11/2017 Tsewang Dolma 1407003WL000170 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268404
3 Saspol JK-07-003-001-002/181
(Saspol)
1407003000NRG18101120170005335 11/11/2017 Kunzang Dolma 1407003WL000170 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268405
4 Saspol JK-07-003-001-002/183
(Saspol)
1407003000NRG18101120170005340 11/11/2017 Sonam Tsering 1407003WL000170 Sonam Tsering 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268403
5 Saspol JK-07-003-001-002/184
(Saspol)
1407003000NRG18101120170005341 11/11/2017 Diskit Lamo 1407003WL000170 Diskit Lamo 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268408
6 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18101120170005346 11/11/2017 Tsering norboo 1407003WL000170 Tsering norboo 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268406
7 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18101120170005348 11/11/2017 Tashi sonam 1407003WL000170 Tashi sonam 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268410
8 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18101120170005347 11/11/2017 Tsering yangskit 1407003WL000170 Tsering yangskit 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268409
SubTotal 8592 8592
Total 8592 8592

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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_1827 State Bank of India SBIN0007702 SASPOL 8592

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