Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:51:40 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2491
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)
1407003000NRG18121120170012644 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795512
2 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012649 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795513
3 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012648 12/11/2017 Tsering Wangail 1407003WL000341 Tsering Wangail 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795510
4 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18121120170012656 12/11/2017 Tsering Dolma 1407003WL000341 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795508
5 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18121120170012659 12/11/2017 Tashi Lahdol 1407003WL000341 Tashi Lahdol 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795511
6 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012666 12/11/2017 tsering kunzes 1407003WL000341 tsering kunzes 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795515
7 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012667 12/11/2017 Tsering Nurboo 1407003WL000341 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795507
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18121120170012671 12/11/2017 Sonam Angdus 1407003WL000341 Sonam Angdus 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795514
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18121120170012676 12/11/2017 Skarma Tashi 1407003WL000341 Skarma Tashi 00415 SBIN0007702 1074 1074 Processed 18/12/2017 173520795509
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_2491 State Bank of India SBIN0007702 SASPOL 9666

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