Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:24:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2347
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-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18121120170012602 12/11/2017 Tsetan Angchuk 1407003WL000340 Tsetan Angchuk 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246117
2 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18121120170012603 12/11/2017 Tsewang Dolma 1407003WL000340 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246118
3 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012621 12/11/2017 Diskit Angmo 1407003WL000340 Diskit Angmo 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246120
4 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012620 12/11/2017 Tsering Dolma 1407003WL000340 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246116
5 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012619 12/11/2017 Tt Namgail 1407003WL000340 Tt Namgail 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246111
6 Saspol JK-07-003-003-001/27
(Hemis shokpachan)
1407003000NRG18121120170012622 12/11/2017 tsering dolker 1407003WL000340 tsering dolker 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246114
7 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18121120170012633 12/11/2017 Diskit Lhamo 1407003WL000340 Diskit Lhamo 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246113
8 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18121120170012632 12/11/2017 Tsewang Namgail 1407003WL000340 Tsewang Namgail 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246112
9 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18121120170012634 12/11/2017 Sonam Lamo 1407003WL000340 Sonam Lamo 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246115
10 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18121120170012635 12/11/2017 Tsering Wangtak 1407003WL000340 Tsering Wangtak 00415 SBIN0007702 1074 1074 Processed 17/11/2017 173190246119
SubTotal 10740 10740
Total 10740 10740

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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_2347 State Bank of India SBIN0007702 SASPOL 10740

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