Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:27:16 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2387
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-07-003-003-001/71
(Hemis shokpachan)
1407003000NRG18121120170012642 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303200
2 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012653 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303201
3 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012652 12/11/2017 Tsering Wangail 1407003WL000341 Tsering Wangail 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303198
4 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18121120170012654 12/11/2017 Tsering Dolma 1407003WL000341 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303196
5 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18121120170012661 12/11/2017 Tashi Lahdol 1407003WL000341 Tashi Lahdol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303199
6 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012662 12/11/2017 tsering kunzes 1407003WL000341 tsering kunzes 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303194
7 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012663 12/11/2017 Tsering Nurboo 1407003WL000341 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303195
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18121120170012673 12/11/2017 Sonam Angdus 1407003WL000341 Sonam Angdus 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303202
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18121120170012674 12/11/2017 Skarma Tashi 1407003WL000341 Skarma Tashi 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220303197
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_2387 State Bank of India SBIN0007702 SASPOL 9666

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