Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:33:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2471
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-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18121120170013943 12/11/2017 sonam lamo 1407003WL000379 sonam lamo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289492
2 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18121120170013945 12/11/2017 sonam lamo 1407003WL000379 sonam lamo 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220289494
3 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18121120170013944 12/11/2017 Tsewang Nurboo 1407003WL000379 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220289493
4 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18121120170013942 12/11/2017 Tsewang Nurboo 1407003WL000379 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289491
5 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18121120170013947 12/11/2017 Tsering Sonam 1407003WL000379 Tsering Sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289489
6 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18121120170013949 12/11/2017 Tsering Sonam 1407003WL000379 Tsering Sonam 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289490
7 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18121120170013948 12/11/2017 Yangchen Dolma 1407003WL000379 Yangchen Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289504
8 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18121120170013946 12/11/2017 Yangchen Dolma 1407003WL000379 Yangchen Dolma 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220289503
9 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18121120170013950 12/11/2017 Tsewang Dolma 1407003WL000379 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289497
10 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18121120170013952 12/11/2017 Tsewang Dolma 1407003WL000379 Tsewang Dolma 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220289495
11 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18121120170013953 12/11/2017 Tsewang Nurboo 1407003WL000379 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220289496
12 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18121120170013951 12/11/2017 Tsewang Nurboo 1407003WL000379 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289498
13 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18121120170013955 12/11/2017 Sonam Angmo 1407003WL000379 Sonam Angmo 00415 SBIN0007702 1253 1253 Rejected 18/11/2017 173220289488 ACCOUNT DOES NOT EXIST
14 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18121120170013957 12/11/2017 Sonam Angmo 1407003WL000379 Sonam Angmo 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220289486 ACCOUNT DOES NOT EXIST
15 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18121120170013956 12/11/2017 Tashi Dojay 1407003WL000379 Tashi Dojay 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220289485 ACCOUNT DOES NOT EXIST
16 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18121120170013954 12/11/2017 Tashi Dojay 1407003WL000379 Tashi Dojay 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220289487 ACCOUNT DOES NOT EXIST
17 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18121120170013959 12/11/2017 sonam zangmo 1407003WL000379 sonam zangmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289500
18 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18121120170013961 12/11/2017 sonam zangmo 1407003WL000379 sonam zangmo 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220289502
19 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18121120170013960 12/11/2017 Tsering Dorjey 1407003WL000379 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289501
20 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18121120170013958 12/11/2017 Tsering Dorjey 1407003WL000379 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289499
SubTotal 22733 22733
Total 22733 22733

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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_2471 State Bank of India SBIN0007702 SASPOL 22733

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