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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 03:06:53 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1950
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)
1407003000NRG18101120170005331 11/11/2017 Tsewang Ladol 1407003WL000170 Tsewang Ladol 00415 SBIN0007702 537 537 Processed 18/11/2017 173210273397
2 Saspol JK-07-003-001-002/178
(Saspol)
1407003000NRG18101120170005332 11/11/2017 Tsewang Dolma 1407003WL000170 Tsewang Dolma 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273395
3 Saspol JK-07-003-001-002/181
(Saspol)
1407003000NRG18101120170005337 11/11/2017 Kunzang Dolma 1407003WL000170 Kunzang Dolma 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273396
4 Saspol JK-07-003-001-002/183
(Saspol)
1407003000NRG18101120170005338 11/11/2017 Sonam Tsering 1407003WL000170 Sonam Tsering 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273394
5 Saspol JK-07-003-001-002/184
(Saspol)
1407003000NRG18101120170005343 11/11/2017 Diskit Lamo 1407003WL000170 Diskit Lamo 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273399
6 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18101120170005344 11/11/2017 Tsering norboo 1407003WL000170 Tsering norboo 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273393
7 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18101120170005352 11/11/2017 Tashi sonam 1407003WL000170 Tashi sonam 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273398
8 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18101120170005351 11/11/2017 Tsering yangskit 1407003WL000170 Tsering yangskit 00415 SBIN0007702 358 358 Processed 18/11/2017 173210273400
SubTotal 3043 3043
Total 3043 3043

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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_1950 State Bank of India SBIN0007702 SASPOL 3043

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