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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:52:19 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_141217FTO_25071
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)
1407003000NRG18131220170057040 14/12/2017 Tsering Namgail 1407003WL001542 Tsering Namgail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771971
2 Saspol JK-07-003-001-002/111
(Saspol)
1407003000NRG18131220170057043 14/12/2017 Tupstan Dolma 1407003WL001542 Tupstan Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771972
3 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18131220170057048 14/12/2017 Punchok angdus 1407003WL001542 Punchok angdus 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771969
4 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18131220170057047 14/12/2017 Tsewang Dolma 1407003WL001542 Tsewang Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771967
5 Saspol JK-07-003-001-002/147
(Saspol)
1407003000NRG18131220170057053 14/12/2017 kunzes angmo 1407003WL001542 kunzes angmo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771973
6 Saspol JK-07-003-001-002/147
(Saspol)
1407003000NRG18131220170057054 14/12/2017 Skalzang Dolma 1407003WL001542 Skalzang Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771974
7 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18131220170057060 14/12/2017 Sonam Chorol 1407003WL001542 Sonam Chorol 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771965
8 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18131220170057059 14/12/2017 Sonam Wangail 1407003WL001542 Sonam Wangail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771962
9 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18131220170057064 14/12/2017 Tsering Lanzes 1407003WL001542 Tsering Lanzes 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771964
10 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18131220170057067 14/12/2017 Tundup Gonbo 1407003WL001542 Tundup Gonbo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771963
11 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18131220170057070 14/12/2017 Tashi Yangdol 1407003WL001542 Tashi Yangdol 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771975
12 Saspol JK-07-003-001-002/68
(Saspol)
1407003000NRG18131220170057073 14/12/2017 Tsering Yangshan 1407003WL001542 Tsering Yangshan 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771966
13 Saspol JK-07-003-001-002/76
(Saspol)
1407003000NRG18131220170057076 14/12/2017 Sharab Zangmo 1407003WL001542 Sharab Zangmo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771968
14 Saspol JK-07-003-001-002/95
(Saspol)
1407003000NRG18131220170057079 14/12/2017 ishay dolker 1407003WL001542 ishay dolker 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771970
SubTotal 17542 17542
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_141217FTO_25071 State Bank of India SBIN0007702 SASPOL 17542

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