Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:21:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_131217FTO_24607
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-07-003-001-002/104
(Saspol)
1407003000NRG18131220170057038 13/12/2017 Tsering Laskit 1407003WL001542 Tsering Laskit 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772013
2 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18131220170057039 13/12/2017 Tsering Namgail 1407003WL001542 Tsering Namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772016
3 Saspol JK-07-003-001-002/111
(Saspol)
1407003000NRG18131220170057044 13/12/2017 Tupstan Dolma 1407003WL001542 Tupstan Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772017
4 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18131220170057046 13/12/2017 Punchok angdus 1407003WL001542 Punchok angdus 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772014
5 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18131220170057045 13/12/2017 Tsewang Dolma 1407003WL001542 Tsewang Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490772011
6 Saspol JK-07-003-001-002/147
(Saspol)
1407003000NRG18131220170057055 13/12/2017 kunzes angmo 1407003WL001542 kunzes angmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772018
7 Saspol JK-07-003-001-002/147
(Saspol)
1407003000NRG18131220170057056 13/12/2017 Skalzang Dolma 1407003WL001542 Skalzang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772019
8 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18131220170057058 13/12/2017 Sonam Chorol 1407003WL001542 Sonam Chorol 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772009
9 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18131220170057057 13/12/2017 Sonam Wangail 1407003WL001542 Sonam Wangail 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772006
10 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18131220170057065 13/12/2017 Tsering Lanzes 1407003WL001542 Tsering Lanzes 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772008
11 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18131220170057066 13/12/2017 Tundup Gonbo 1407003WL001542 Tundup Gonbo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772007
12 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18131220170057071 13/12/2017 Tashi Yangdol 1407003WL001542 Tashi Yangdol 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772020
13 Saspol JK-07-003-001-002/68
(Saspol)
1407003000NRG18131220170057072 13/12/2017 Tsering Yangshan 1407003WL001542 Tsering Yangshan 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772010
14 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18131220170057077 13/12/2017 Sharab Zangmo 1407003WL001542 Sharab Zangmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772012
15 Saspol JK-07-003-001-002/95
(Saspol)
1407003000NRG18131220170057078 13/12/2017 ishay dolker 1407003WL001542 ishay dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772015
SubTotal 16468 16468
Total 16468 16468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_131217FTO_24607 State Bank of India SBIN0007702 SASPOL 16468

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