Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:10:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1883
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)
1407003000NRG18071120170001345 11/11/2017 Sharap Dolma 1407003WL000047 Sharap Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273405
2 Saspol JK-07-003-001-001/14
(Saspol)
1407003000NRG18071120170001346 11/11/2017 Tsewang Dolma 1407003WL000047 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273407
3 Saspol JK-07-003-001-001/16
(Saspol)
1407003000NRG18071120170001349 11/11/2017 Tsetan Namgail 1407003WL000047 Tsetan Namgail 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273408
4 Saspol JK-07-003-001-001/19
(Saspol)
1407003000NRG18071120170001350 11/11/2017 Tsering Dolma 1407003WL000047 Tsering Dolma 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173210273402 ACCOUNT CLOSED
5 Saspol JK-07-003-001-001/20
(Saspol)
1407003000NRG18071120170001353 11/11/2017 Phuntsog angchuk 1407003WL000047 Phuntsog angchuk 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273404
6 Saspol JK-07-003-001-001/22
(Saspol)
1407003000NRG18071120170001354 11/11/2017 Rigzen Tundup 1407003WL000047 Rigzen Tundup 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273406
7 Saspol JK-07-003-001-001/3
(Saspol)
1407003000NRG18071120170001357 11/11/2017 Pasang Angmo 1407003WL000047 Pasang Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273401
8 Saspol JK-07-003-001-001/5
(Saspol)
1407003000NRG18071120170001358 11/11/2017 Norboo dolma 1407003WL000047 Norboo dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273409
9 Saspol JK-07-003-001-001/6
(Saspol)
1407003000NRG18071120170001361 11/11/2017 Ishay Lhamo 1407003WL000047 Ishay Lhamo 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173210273403 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_1883 State Bank of India SBIN0007702 SASPOL 9666

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