Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 12:23:52 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24232
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-07-003-001-002/16
(Saspol) 		1407003000NRG18091220170051386 12/12/2017 Rigzin dolma 1407003WL001408 Rigzin dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771287
2 Saspol JK-07-003-001-002/16
(Saspol) 		1407003000NRG18091220170051387 12/12/2017 Skalzang angmo 1407003WL001408 Skalzang angmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771288
3 Saspol JK-07-003-001-002/16
(Saspol) 		1407003000NRG18091220170051388 12/12/2017 Tsewang norboo 1407003WL001408 Tsewang norboo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771291
4 Saspol JK-07-003-001-002/2
(Saspol) 		1407003000NRG18091220170051389 12/12/2017 Nurboo Tashi 1407003WL001408 Nurboo Tashi 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771295
5 Saspol JK-07-003-001-002/6
(Saspol) 		1407003000NRG18091220170051391 12/12/2017 Stanzin Yangdol 1407003WL001408 Stanzin Yangdol 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771293
6 Saspol JK-07-003-001-002/6
(Saspol) 		1407003000NRG18091220170051392 12/12/2017 Tsering Norboo 1407003WL001408 Tsering Norboo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771294
7 Saspol JK-07-003-001-002/6
(Saspol) 		1407003000NRG18091220170051390 12/12/2017 Yangchan dolma 1407003WL001408 Yangchan dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771289
8 Saspol JK-07-003-001-002/7
(Saspol) 		1407003000NRG18091220170051393 12/12/2017 Punchok dolma 1407003WL001408 Punchok dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771290
9 Saspol JK-07-003-001-002/7
(Saspol) 		1407003000NRG18091220170051394 12/12/2017 Rinchen namgail 1407003WL001408 Rinchen namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771292
SubTotal 10024 10024
Total 10024 10024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121217FTO_24232 State Bank of India SBIN0007702 SASPOL 10024

Download In Excel