Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:20:56 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1842
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-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18091120170003287 11/11/2017 Rigzen Angmo 1407003WL000118 Rigzen Angmo 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268456
2 Saspol JK-07-003-004-001/11
(Gaira Mangue)
1407003000NRG18091120170003294 11/11/2017 Nawang Nurboo 1407003WL000118 Nawang Nurboo 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268459
3 Saspol JK-07-003-004-001/11
(Gaira Mangue)
1407003000NRG18091120170003295 11/11/2017 Skalzang Chondol 1407003WL000118 Skalzang Chondol 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268460
4 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18091120170003297 11/11/2017 Ishey Angmo 1407003WL000118 Ishey Angmo 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268457
5 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18091120170003296 11/11/2017 Tsering Angchok 1407003WL000118 Tsering Angchok 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268454
6 Saspol JK-07-003-004-001/6
(Gaira Mangue)
1407003000NRG18091120170003304 11/11/2017 Rigzin Nurboo 1407003WL000118 Rigzin Nurboo 00415 SBIN0007702 1074 1074 Rejected 17/11/2017 173210268455 ACCOUNT DOES NOT EXIST
7 Saspol JK-07-003-004-001/7
(Gaira Mangue)
1407003000NRG18091120170003305 11/11/2017 Tsering Angdus 1407003WL000118 Tsering Angdus 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268453
8 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18091120170003310 11/11/2017 Tsering Dolker 1407003WL000118 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268458
SubTotal 8592 8592
Total 8592 8592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_111117FTO_1842 State Bank of India SBIN0007702 SASPOL 8592

Download In Excel