Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2025 11:06:21 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24244
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-07-003-001-002/134
(Saspol) 		1407003000NRG18121220170056195 12/12/2017 Tashi Tundup 1407003WL001515 Tashi Tundup 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772116
2 Saspol JK-07-003-001-002/134
(Saspol) 		1407003000NRG18121220170056194 12/12/2017 yangchan dolma 1407003WL001515 yangchan dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772120
3 Saspol JK-07-003-001-002/16
(Saspol) 		1407003000NRG18121220170056208 12/12/2017 Rigzin dolma 1407003WL001515 Rigzin dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772119
4 Saspol JK-07-003-001-002/16
(Saspol) 		1407003000NRG18121220170056209 12/12/2017 Skalzang angmo 1407003WL001515 Skalzang angmo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772121
5 Saspol JK-07-003-001-002/2
(Saspol) 		1407003000NRG18121220170056216 12/12/2017 Nurboo Tashi 1407003WL001515 Nurboo Tashi 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772118
6 Saspol JK-07-003-001-002/2
(Saspol) 		1407003000NRG18121220170056215 12/12/2017 Tsering Chonzom 1407003WL001515 Tsering Chonzom 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772117
7 Saspol JK-07-003-001-002/7
(Saspol) 		1407003000NRG18121220170056247 12/12/2017 Lobzang Nurboo 1407003WL001515 Lobzang Nurboo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772113
8 Saspol JK-07-003-001-002/7
(Saspol) 		1407003000NRG18121220170056245 12/12/2017 Punchok dolma 1407003WL001515 Punchok dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772122
9 Saspol JK-07-003-001-002/7
(Saspol) 		1407003000NRG18121220170056246 12/12/2017 Rinchen namgail 1407003WL001515 Rinchen namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772115
10 Saspol JK-07-003-001-002/8
(Saspol) 		1407003000NRG18121220170056250 12/12/2017 Tsering Dolker 1407003WL001515 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772114
11 Saspol JK-07-003-001-002/8
(Saspol) 		1407003000NRG18121220170056248 12/12/2017 Tsewang namgail 1407003WL001515 Tsewang namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772123
12 Saspol JK-07-003-001-002/8
(Saspol) 		1407003000NRG18121220170056249 12/12/2017 Tundup lamo 1407003WL001515 Tundup lamo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772124
SubTotal 15036 15036
Total 15036 15036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121217FTO_24244 State Bank of India SBIN0007702 SASPOL 15036

Download In Excel