Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:02:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2514
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-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18121120170012718 12/11/2017 Tserint Dolker 1407003WL000344 Tserint Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287287
2 Saspol JK-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18121120170012719 12/11/2017 Tserint Dolker 1407003WL000344 Tserint Dolker 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287288
3 Saspol JK-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18121120170012720 12/11/2017 Tserint Dolker 1407003WL000344 Tserint Dolker 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287286
4 Saspol JK-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18121120170012722 12/11/2017 Deachen Yangdol 1407003WL000344 Deachen Yangdol 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287285
5 Saspol JK-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18121120170012724 12/11/2017 Deachen Yangdol 1407003WL000344 Deachen Yangdol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287283
6 Saspol JK-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18121120170012726 12/11/2017 Deachen Yangdol 1407003WL000344 Deachen Yangdol 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287281
7 Saspol JK-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18121120170012725 12/11/2017 Tashi Puntsog 1407003WL000344 Tashi Puntsog 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287280
8 Saspol JK-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18121120170012723 12/11/2017 Tashi Puntsog 1407003WL000344 Tashi Puntsog 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287282
9 Saspol JK-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18121120170012721 12/11/2017 Tashi Puntsog 1407003WL000344 Tashi Puntsog 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287284
10 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18121120170012733 12/11/2017 sonam lhaskit 1407003WL000344 sonam lhaskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287295
11 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18121120170012734 12/11/2017 sonam lhaskit 1407003WL000344 sonam lhaskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287296
12 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18121120170012735 12/11/2017 sonam lhaskit 1407003WL000344 sonam lhaskit 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287297
13 Saspol JK-07-003-003-001/64
(Hemis shokpachan)
1407003000NRG18121120170012736 12/11/2017 Stanzin Nurboo 1407003WL000344 Stanzin Nurboo 00415 SBIN0007702 537 537 Rejected 18/11/2017 173220287290 ACCOUNT DOES NOT EXIST
14 Saspol JK-07-003-003-001/64
(Hemis shokpachan)
1407003000NRG18121120170012738 12/11/2017 Stanzin Nurboo 1407003WL000344 Stanzin Nurboo 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220287291 ACCOUNT DOES NOT EXIST
15 Saspol JK-07-003-003-001/64
(Hemis shokpachan)
1407003000NRG18121120170012740 12/11/2017 Stanzin Nurboo 1407003WL000344 Stanzin Nurboo 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220287289 ACCOUNT DOES NOT EXIST
16 Saspol JK-07-003-003-001/64
(Hemis shokpachan)
1407003000NRG18121120170012741 12/11/2017 Tashi Yangkit 1407003WL000344 Tashi Yangkit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287294
17 Saspol JK-07-003-003-001/64
(Hemis shokpachan)
1407003000NRG18121120170012739 12/11/2017 Tashi Yangkit 1407003WL000344 Tashi Yangkit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287292
18 Saspol JK-07-003-003-001/64
(Hemis shokpachan)
1407003000NRG18121120170012737 12/11/2017 Tashi Yangkit 1407003WL000344 Tashi Yangkit 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287293
SubTotal 17005 17005
Total 17005 17005

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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_2514 State Bank of India SBIN0007702 SASPOL 17005

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