Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:02:54 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1917
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)
1407003000NRG18091120170003288 11/11/2017 Rigzen Angmo 1407003WL000118 Rigzen Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273279
2 Saspol JK-07-003-004-001/11
(Gaira Mangue)
1407003000NRG18091120170003292 11/11/2017 Nawang Nurboo 1407003WL000118 Nawang Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273282
3 Saspol JK-07-003-004-001/11
(Gaira Mangue)
1407003000NRG18091120170003293 11/11/2017 Skalzang Chondol 1407003WL000118 Skalzang Chondol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273283
4 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18091120170003299 11/11/2017 Ishey Angmo 1407003WL000118 Ishey Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273280
5 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18091120170003298 11/11/2017 Tsering Angchok 1407003WL000118 Tsering Angchok 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273277
6 Saspol JK-07-003-004-001/6
(Gaira Mangue)
1407003000NRG18091120170003303 11/11/2017 Rigzin Nurboo 1407003WL000118 Rigzin Nurboo 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173210273278 ACCOUNT DOES NOT EXIST
7 Saspol JK-07-003-004-001/7
(Gaira Mangue)
1407003000NRG18091120170003306 11/11/2017 Tsering Angdus 1407003WL000118 Tsering Angdus 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273276
8 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18091120170003309 11/11/2017 Tsering Dolker 1407003WL000118 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273281
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_1917 State Bank of India SBIN0007702 SASPOL 8592

Download In Excel