Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:05:24 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_2045
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-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18101120170004986 11/11/2017 Lobzang Sheynab 1407003WL000162 Lobzang Sheynab 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287305
2 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18101120170004987 11/11/2017 Lobzang Sheynab 1407003WL000162 Lobzang Sheynab 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287304
3 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18101120170004988 11/11/2017 Lobzang Sheynab 1407003WL000162 Lobzang Sheynab 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287303
4 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18101120170004989 11/11/2017 Lobzang Sheynab 1407003WL000162 Lobzang Sheynab 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287302
5 Saspol JK-07-003-004-001/3
(Gaira Mangue)
1407003000NRG18101120170004990 11/11/2017 Namgail Angchok 1407003WL000162 Namgail Angchok 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287310
6 Saspol JK-07-003-004-001/3
(Gaira Mangue)
1407003000NRG18101120170004991 11/11/2017 Namgail Angchok 1407003WL000162 Namgail Angchok 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287311
7 Saspol JK-07-003-004-001/3
(Gaira Mangue)
1407003000NRG18101120170004992 11/11/2017 Namgail Angchok 1407003WL000162 Namgail Angchok 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287312
8 Saspol JK-07-003-004-001/3
(Gaira Mangue)
1407003000NRG18101120170004993 11/11/2017 Namgail Angchok 1407003WL000162 Namgail Angchok 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287313
9 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18101120170005000 11/11/2017 Skarma Sonam 1407003WL000162 Skarma Sonam 00415 SBIN0007702 692 692 Processed 18/11/2017 173220287298
10 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18101120170005001 11/11/2017 Skarma Sonam 1407003WL000162 Skarma Sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287299
11 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18101120170005002 11/11/2017 Skarma Sonam 1407003WL000162 Skarma Sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287300
12 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18101120170005003 11/11/2017 Skarma Sonam 1407003WL000162 Skarma Sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287301
13 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18101120170005004 11/11/2017 Chuskit Angmo 1407003WL000162 Chuskit Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287309
14 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18101120170005005 11/11/2017 Chuskit Angmo 1407003WL000162 Chuskit Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287308
15 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18101120170005006 11/11/2017 Chuskit Angmo 1407003WL000162 Chuskit Angmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287307
16 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18101120170005007 11/11/2017 Chuskit Angmo 1407003WL000162 Chuskit Angmo 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287306
SubTotal 15907 15907
Total 15907 15907

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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_2045 State Bank of India SBIN0007702 SASPOL 15907

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