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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:00:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1888
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)
1407003000NRG18071120170001392 11/11/2017 Punchok Chorol 1407003WL000049 Punchok Chorol 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301803
2 Saspol JK-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001393 11/11/2017 Stanzin Spaldon 1407003WL000049 Stanzin Spaldon 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301799
3 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001410 11/11/2017 Rigzen Angmo 1407003WL000049 Rigzen Angmo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301796
4 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001411 11/11/2017 Tsewang Dorjey 1407003WL000049 Tsewang Dorjey 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301797
5 Saspol JK-07-003-001-001/23
(Saspol)
1407003000NRG18071120170001415 11/11/2017 diskit dolma 1407003WL000049 diskit dolma 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301795
6 Saspol JK-07-003-001-001/26
(Saspol)
1407003000NRG18071120170001424 11/11/2017 Diskit Dolma 1407003WL000049 Diskit Dolma 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301802
7 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001429 11/11/2017 Stanzin kunzang 1407003WL000049 Stanzin kunzang 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301801
8 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001428 11/11/2017 Tsewang norboo 1407003WL000049 Tsewang norboo 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301800
9 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001446 11/11/2017 Sonam Tsering 1407003WL000049 Sonam Tsering 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301798
10 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001447 11/11/2017 Thinlay Chorol 1407003WL000049 Thinlay Chorol 00415 SBIN0007702 895 895 Processed 18/11/2017 173220301804
SubTotal 8950 8950
Total 8950 8950

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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_1888 State Bank of India SBIN0007702 SASPOL 8950

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