Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:46:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2397
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)
1407003000NRG18111120170010220 12/11/2017 Sonam Lazes 1407003WL000289 Sonam Lazes 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273302
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18111120170010219 12/11/2017 Tsering Chhosphel 1407003WL000289 Tsering Chhosphel 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273301
3 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18111120170010226 12/11/2017 Rigzin Chhorol 1407003WL000289 Rigzin Chhorol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273304
4 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18111120170010225 12/11/2017 Tsewang Dorjey 1407003WL000289 Tsewang Dorjey 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273303
5 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18111120170010231 12/11/2017 tsering diskit 1407003WL000289 tsering diskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273305
6 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18111120170010232 12/11/2017 Tundup Tsewang 1407003WL000289 Tundup Tsewang 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273298
7 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010238 12/11/2017 Tashi Targais 1407003WL000289 Tashi Targais 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273300
8 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010240 12/11/2017 Tsering Dolma 1407003WL000289 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273306
9 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010239 12/11/2017 Tsering Yangskit 1407003WL000289 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173210273299
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_2397 State Bank of India SBIN0007702 SASPOL 9666

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