Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:55:09 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2480
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-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18121120170012606 12/11/2017 Tsetan Angchuk 1407003WL000340 Tsetan Angchuk 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791037
2 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18121120170012607 12/11/2017 Tsewang Dolma 1407003WL000340 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791038
3 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012615 12/11/2017 Diskit Angmo 1407003WL000340 Diskit Angmo 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791040
4 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012614 12/11/2017 Tsering Dolma 1407003WL000340 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791036
5 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012613 12/11/2017 Tt Namgail 1407003WL000340 Tt Namgail 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791031
6 Saspol JK-07-003-003-001/27
(Hemis shokpachan)
1407003000NRG18121120170012624 12/11/2017 tsering dolker 1407003WL000340 tsering dolker 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791034
7 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18121120170012629 12/11/2017 Diskit Lhamo 1407003WL000340 Diskit Lhamo 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791033
8 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18121120170012628 12/11/2017 Tsewang Namgail 1407003WL000340 Tsewang Namgail 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791032
9 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18121120170012638 12/11/2017 Sonam Lamo 1407003WL000340 Sonam Lamo 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791035
10 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18121120170012639 12/11/2017 Tsering Wangtak 1407003WL000340 Tsering Wangtak 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520791039
SubTotal 10740 10740
Total 10740 10740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121117FTO_2480 State Bank of India SBIN0007702 SASPOL 10740

Download In Excel