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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:20:35 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24254
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)
1407003000NRG18121220170056197 12/12/2017 Tashi Tundup 1407003WL001515 Tashi Tundup 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772054
2 Saspol JK-07-003-001-002/134
(Saspol)
1407003000NRG18121220170056196 12/12/2017 yangchan dolma 1407003WL001515 yangchan dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772058
3 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18121220170056206 12/12/2017 Rigzin dolma 1407003WL001515 Rigzin dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772057
4 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18121220170056207 12/12/2017 Skalzang angmo 1407003WL001515 Skalzang angmo 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772059
5 Saspol JK-07-003-001-002/2
(Saspol)
1407003000NRG18121220170056218 12/12/2017 Nurboo Tashi 1407003WL001515 Nurboo Tashi 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772056
6 Saspol JK-07-003-001-002/2
(Saspol)
1407003000NRG18121220170056217 12/12/2017 Tsering Chonzom 1407003WL001515 Tsering Chonzom 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772055
7 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056244 12/12/2017 Lobzang Nurboo 1407003WL001515 Lobzang Nurboo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772051
8 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056242 12/12/2017 Punchok dolma 1407003WL001515 Punchok dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772060
9 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056243 12/12/2017 Rinchen namgail 1407003WL001515 Rinchen namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772053
10 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056253 12/12/2017 Tsering Dolker 1407003WL001515 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772052
11 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056251 12/12/2017 Tsewang namgail 1407003WL001515 Tsewang namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772061
12 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056252 12/12/2017 Tundup lamo 1407003WL001515 Tundup lamo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772062
SubTotal 14499 14499
Total 14499 14499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121217FTO_24254 State Bank of India SBIN0007702 SASPOL 14499

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