Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:54:23 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24259
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)
1407003000NRG18121220170056199 12/12/2017 Tashi Tundup 1407003WL001515 Tashi Tundup 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772155
2 Saspol JK-07-003-001-002/134
(Saspol)
1407003000NRG18121220170056198 12/12/2017 yangchan dolma 1407003WL001515 yangchan dolma 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772159
3 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18121220170056210 12/12/2017 Rigzin dolma 1407003WL001515 Rigzin dolma 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772158
4 Saspol JK-07-003-001-002/2
(Saspol)
1407003000NRG18121220170056220 12/12/2017 Nurboo Tashi 1407003WL001515 Nurboo Tashi 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772157
5 Saspol JK-07-003-001-002/2
(Saspol)
1407003000NRG18121220170056219 12/12/2017 Tsering Chonzom 1407003WL001515 Tsering Chonzom 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772156
6 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056239 12/12/2017 Lobzang Nurboo 1407003WL001515 Lobzang Nurboo 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772152
7 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056237 12/12/2017 Punchok dolma 1407003WL001515 Punchok dolma 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772160
8 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056238 12/12/2017 Rinchen namgail 1407003WL001515 Rinchen namgail 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772154
9 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056259 12/12/2017 Tsering Dolker 1407003WL001515 Tsering Dolker 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772153
10 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056257 12/12/2017 Tsewang namgail 1407003WL001515 Tsewang namgail 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772161
11 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056258 12/12/2017 Tundup lamo 1407003WL001515 Tundup lamo 00415 SBIN0007702 1432 1432 Processed 15/12/2017 173490772162
SubTotal 15752 15752
Total 15752 15752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121217FTO_24259 State Bank of India SBIN0007702 SASPOL 15752

Download In Excel