Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 04:51:51 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_141217FTO_25074
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) 		1407003000NRG18131220170057041 14/12/2017 Tsering Namgail 1407003WL001542 Tsering Namgail 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771985
2 Saspol JK-07-003-001-002/111
(Saspol) 		1407003000NRG18131220170057042 14/12/2017 Tupstan Dolma 1407003WL001542 Tupstan Dolma 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771986
3 Saspol JK-07-003-001-002/116
(Saspol) 		1407003000NRG18131220170057050 14/12/2017 Punchok angdus 1407003WL001542 Punchok angdus 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771983
4 Saspol JK-07-003-001-002/116
(Saspol) 		1407003000NRG18131220170057049 14/12/2017 Tsewang Dolma 1407003WL001542 Tsewang Dolma 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771981
5 Saspol JK-07-003-001-002/147
(Saspol) 		1407003000NRG18131220170057051 14/12/2017 kunzes angmo 1407003WL001542 kunzes angmo 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771987
6 Saspol JK-07-003-001-002/147
(Saspol) 		1407003000NRG18131220170057052 14/12/2017 Skalzang Dolma 1407003WL001542 Skalzang Dolma 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771988
7 Saspol JK-07-003-001-002/169
(Saspol) 		1407003000NRG18131220170057062 14/12/2017 Sonam Chorol 1407003WL001542 Sonam Chorol 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771979
8 Saspol JK-07-003-001-002/169
(Saspol) 		1407003000NRG18131220170057061 14/12/2017 Sonam Wangail 1407003WL001542 Sonam Wangail 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771976
9 Saspol JK-07-003-001-002/30
(Saspol) 		1407003000NRG18131220170057063 14/12/2017 Tsering Lanzes 1407003WL001542 Tsering Lanzes 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771978
10 Saspol JK-07-003-001-002/38
(Saspol) 		1407003000NRG18131220170057068 14/12/2017 Tundup Gonbo 1407003WL001542 Tundup Gonbo 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771977
11 Saspol JK-07-003-001-002/39
(Saspol) 		1407003000NRG18131220170057069 14/12/2017 Tashi Yangdol 1407003WL001542 Tashi Yangdol 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771989
12 Saspol JK-07-003-001-002/68
(Saspol) 		1407003000NRG18131220170057074 14/12/2017 Tsering Yangshan 1407003WL001542 Tsering Yangshan 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771980
13 Saspol JK-07-003-001-002/76
(Saspol) 		1407003000NRG18131220170057075 14/12/2017 Sharab Zangmo 1407003WL001542 Sharab Zangmo 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771982
14 Saspol JK-07-003-001-002/95
(Saspol) 		1407003000NRG18131220170057080 14/12/2017 ishay dolker 1407003WL001542 ishay dolker 00415 SBIN0007702 1790 1790 Processed 15/12/2017 173490771984
SubTotal 25060 25060
Total 25060 25060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_141217FTO_25074 State Bank of India SBIN0007702 SASPOL 25060

Download In Excel