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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:20:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1901
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)
1407003000NRG18101120170005330 11/11/2017 Tsewang Ladol 1407003WL000170 Tsewang Ladol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273267
2 Saspol JK-07-003-001-002/178
(Saspol)
1407003000NRG18101120170005333 11/11/2017 Tsewang Dolma 1407003WL000170 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273264
3 Saspol JK-07-003-001-002/181
(Saspol)
1407003000NRG18101120170005336 11/11/2017 Kunzang Dolma 1407003WL000170 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273265
4 Saspol JK-07-003-001-002/183
(Saspol)
1407003000NRG18101120170005339 11/11/2017 Sonam Tsering 1407003WL000170 Sonam Tsering 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273263
5 Saspol JK-07-003-001-002/184
(Saspol)
1407003000NRG18101120170005342 11/11/2017 Diskit Lamo 1407003WL000170 Diskit Lamo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273268
6 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18101120170005345 11/11/2017 Tsering norboo 1407003WL000170 Tsering norboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273266
7 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18101120170005350 11/11/2017 Tashi sonam 1407003WL000170 Tashi sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273270
8 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18101120170005349 11/11/2017 Tsering yangskit 1407003WL000170 Tsering yangskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273269
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_1901 State Bank of India SBIN0007702 SASPOL 8592

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