Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:25:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2327
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-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18111120170010218 12/11/2017 Sonam Lazes 1407003WL000289 Sonam Lazes 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246107
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18111120170010217 12/11/2017 Tsering Chhosphel 1407003WL000289 Tsering Chhosphel 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246104
3 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18111120170010228 12/11/2017 Rigzin Chhorol 1407003WL000289 Rigzin Chhorol 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246106
4 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18111120170010227 12/11/2017 Tsewang Dorjey 1407003WL000289 Tsewang Dorjey 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246105
5 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18111120170010229 12/11/2017 tsering diskit 1407003WL000289 tsering diskit 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246108
6 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18111120170010230 12/11/2017 Tundup Tsewang 1407003WL000289 Tundup Tsewang 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246103
7 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010241 12/11/2017 Tashi Targais 1407003WL000289 Tashi Targais 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246102
8 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010243 12/11/2017 Tsering Dolma 1407003WL000289 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246110
9 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010242 12/11/2017 Tsering Yangskit 1407003WL000289 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246109
SubTotal 9666 9666
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121117FTO_2327 State Bank of India SBIN0007702 SASPOL 9666

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