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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:24:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2787
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-07-003-003-001/59
(Hemis shokpachan)
1407003000NRG18111120170011533 12/11/2017 Tsering Yangskit 1407003WL000320 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289477
2 Saspol JK-07-003-003-001/59
(Hemis shokpachan)
1407003000NRG18111120170011534 12/11/2017 Tsering Yangskit 1407003WL000320 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289478
3 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18111120170011536 12/11/2017 Thinlse Zangmo 1407003WL000320 Thinlse Zangmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289480
4 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18111120170011538 12/11/2017 Thinlse Zangmo 1407003WL000320 Thinlse Zangmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289479
5 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18111120170011537 12/11/2017 Tsering Dolma 1407003WL000320 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289482
6 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18111120170011535 12/11/2017 Tsering Dolma 1407003WL000320 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289481
7 Saspol JK-07-003-003-001/74
(Hemis shokpachan)
1407003000NRG18111120170011539 12/11/2017 Phuntsog Dolma 1407003WL000320 Phuntsog Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289475
8 Saspol JK-07-003-003-001/74
(Hemis shokpachan)
1407003000NRG18111120170011540 12/11/2017 Phuntsog Dolma 1407003WL000320 Phuntsog Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289476
9 Saspol JK-07-003-003-001/92
(Hemis shokpachan)
1407003000NRG18111120170011541 12/11/2017 Tsering Dolma 1407003WL000320 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289484
10 Saspol JK-07-003-003-001/92
(Hemis shokpachan)
1407003000NRG18111120170011542 12/11/2017 Tsering Dolma 1407003WL000320 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220289483
SubTotal 10740 10740
Total 10740 10740

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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_2787 State Bank of India SBIN0007702 SASPOL 10740

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