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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:04:04 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_2021
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-07-003-001-002/115
(Saspol)
1407003000NRG18091120170002923 11/11/2017 Skarma Ladol 1407003WL000110 Skarma Ladol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287107
2 Saspol JK-07-003-001-002/115
(Saspol)
1407003000NRG18091120170002922 11/11/2017 Tsering Nurboo 1407003WL000110 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287106
3 Saspol JK-07-003-001-002/12
(Saspol)
1407003000NRG18091120170002931 11/11/2017 Sonam Stanzin 1407003WL000110 Sonam Stanzin 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287113
4 Saspol JK-07-003-001-002/12
(Saspol)
1407003000NRG18091120170002930 11/11/2017 Tundup angchuk 1407003WL000110 Tundup angchuk 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287109
5 Saspol JK-07-003-001-002/12
(Saspol)
1407003000NRG18091120170002929 11/11/2017 Yangzin dolma 1407003WL000110 Yangzin dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287108
6 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18091120170002932 11/11/2017 Tsewang dolma 1407003WL000110 Tsewang dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287105
7 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18091120170002939 11/11/2017 Rigzen Palmo 1407003WL000110 Rigzen Palmo 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220287100 ACCOUNT DOES NOT EXIST
8 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18091120170002938 11/11/2017 Tsering Dolker 1407003WL000110 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287112
9 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18091120170002937 11/11/2017 Tsering Lazes 1407003WL000110 Tsering Lazes 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220287101 ACCOUNT DOES NOT EXIST
10 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18091120170002941 11/11/2017 Tsering Dorjay 1407003WL000110 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287103
11 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18091120170002940 11/11/2017 Yangchen Dolma 1407003WL000110 Yangchen Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287102
12 Saspol JK-07-003-001-002/81
(Saspol)
1407003000NRG18091120170002945 11/11/2017 Ladol dolma 1407003WL000110 Ladol dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287111
13 Saspol JK-07-003-001-002/84
(Saspol)
1407003000NRG18091120170002946 11/11/2017 Kunzes dolma 1407003WL000110 Kunzes dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287104
14 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18091120170002952 11/11/2017 Dechen Palmo 1407003WL000110 Dechen Palmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287110
15 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18091120170002951 11/11/2017 Eashay Dolker 1407003WL000110 Eashay Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287115
16 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18091120170002950 11/11/2017 Sonam stobdan 1407003WL000110 Sonam stobdan 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287114
SubTotal 17184 17184
Total 17184 17184

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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_2021 State Bank of India SBIN0007702 SASPOL 17184

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