Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:23:40 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2432
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)
1407003000NRG18121120170012643 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791018
2 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012651 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791019
3 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012650 12/11/2017 Tsering Wangail 1407003WL000341 Tsering Wangail 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791016
4 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18121120170012655 12/11/2017 Tsering Dolma 1407003WL000341 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791014
5 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18121120170012660 12/11/2017 Tashi Lahdol 1407003WL000341 Tashi Lahdol 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791017
6 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012664 12/11/2017 tsering kunzes 1407003WL000341 tsering kunzes 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791021
7 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012665 12/11/2017 Tsering Nurboo 1407003WL000341 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791013
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18121120170012672 12/11/2017 Sonam Angdus 1407003WL000341 Sonam Angdus 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791020
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18121120170012675 12/11/2017 Skarma Tashi 1407003WL000341 Skarma Tashi 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791015
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_2432 State Bank of India SBIN0007702 SASPOL 9666

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