Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:31:16 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2490
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-07-003-003-001/225
(Hemis shokpachan)
1407003000NRG18121120170014092 12/11/2017 Tsering Wangail 1407003WL000383 Tsering Wangail 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220287351
2 Saspol JK-07-003-003-001/25
(Hemis shokpachan)
1407003000NRG18121120170014093 12/11/2017 rigzen chorol 1407003WL000383 rigzen chorol 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220287349
3 Saspol JK-07-003-003-001/267
(Hemis shokpachan)
1407003000NRG18121120170014094 12/11/2017 Sonam Duggais 1407003WL000383 Sonam Duggais 00415 SBIN0007702 1253 1253 Rejected 18/11/2017 173220287348 ACCOUNT DOES NOT EXIST
4 Saspol JK-07-003-003-001/268
(Hemis shokpachan)
1407003000NRG18121120170014095 12/11/2017 Tsering Chozom 1407003WL000383 Tsering Chozom 00415 SBIN0007702 1253 1253 Rejected 18/11/2017 173220287350 ACCOUNT DOES NOT EXIST
5 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18121120170014096 12/11/2017 Rigzin Nurboo 1407003WL000383 Rigzin Nurboo 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220287352
6 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18121120170014097 12/11/2017 Tsering Dolkar 1407003WL000383 Tsering Dolkar 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220287353
7 Saspol JK-07-003-003-001/85
(Hemis shokpachan)
1407003000NRG18121120170014099 12/11/2017 chuskit zangmo 1407003WL000383 chuskit zangmo 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220287355
8 Saspol JK-07-003-003-001/85
(Hemis shokpachan)
1407003000NRG18121120170014098 12/11/2017 Tundup Namgail 1407003WL000383 Tundup Namgail 00415 SBIN0007702 1253 1253 Processed 18/11/2017 173220287354
SubTotal 10024 10024
Total 10024 10024

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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_2490 State Bank of India SBIN0007702 SASPOL 10024

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