Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:34:48 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2475
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)
1407003000NRG18111120170010222 12/11/2017 Sonam Lazes 1407003WL000289 Sonam Lazes 00415 SBIN0007702 358 358 Processed 18/12/2017 173520791029
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18111120170010221 12/11/2017 Tsering Chhosphel 1407003WL000289 Tsering Chhosphel 00415 SBIN0007702 358 358 Processed 18/12/2017 173520791026
3 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18111120170010224 12/11/2017 Rigzin Chhorol 1407003WL000289 Rigzin Chhorol 00415 SBIN0007702 358 358 Processed 18/12/2017 173520791028
4 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18111120170010223 12/11/2017 Tsewang Dorjey 1407003WL000289 Tsewang Dorjey 00415 SBIN0007702 179 179 Processed 18/12/2017 173520791027
5 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18111120170010233 12/11/2017 tsering diskit 1407003WL000289 tsering diskit 00415 SBIN0007702 179 179 Processed 18/12/2017 173520791030
6 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18111120170010234 12/11/2017 Tundup Tsewang 1407003WL000289 Tundup Tsewang 00415 SBIN0007702 179 179 Processed 18/12/2017 173520791022
7 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010235 12/11/2017 Tashi Targais 1407003WL000289 Tashi Targais 00415 SBIN0007702 358 358 Processed 18/12/2017 173520791025
8 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010237 12/11/2017 Tsering Dolma 1407003WL000289 Tsering Dolma 00415 SBIN0007702 358 358 Processed 18/12/2017 173520791024
9 Saspol JK-07-003-003-001/84
(Hemis shokpachan)
1407003000NRG18111120170010236 12/11/2017 Tsering Yangskit 1407003WL000289 Tsering Yangskit 00415 SBIN0007702 358 358 Processed 18/12/2017 173520791023
SubTotal 2685 2685
Total 2685 2685

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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_2475 State Bank of India SBIN0007702 SASPOL 2685

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