Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 09:05:56 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_141217FTO_25076
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-07-003-003-001/201
(Hemis shokpachan) 		1407003000NRG18131220170057217 14/12/2017 Sonam Smanla 1407003WL001545 Sonam Smanla 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771997
2 Saspol JK-07-003-003-001/201
(Hemis shokpachan) 		1407003000NRG18131220170057218 14/12/2017 Sonam Smanla 1407003WL001545 Sonam Smanla 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771996
3 Saspol JK-07-003-003-001/277
(Hemis shokpachan) 		1407003000NRG18131220170057223 14/12/2017 Padma Dolker 1407003WL001545 Padma Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771998
4 Saspol JK-07-003-003-001/277
(Hemis shokpachan) 		1407003000NRG18131220170057225 14/12/2017 Padma Dolker 1407003WL001545 Padma Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771999
5 Saspol JK-07-003-003-001/4
(Hemis shokpachan) 		1407003000NRG18131220170057226 14/12/2017 eshey Phuntsog 1407003WL001545 eshey Phuntsog 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772005
6 Saspol JK-07-003-003-001/4
(Hemis shokpachan) 		1407003000NRG18131220170057230 14/12/2017 eshey Phuntsog 1407003WL001545 eshey Phuntsog 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772004
7 Saspol JK-07-003-003-001/4
(Hemis shokpachan) 		1407003000NRG18131220170057231 14/12/2017 Kunzang Dolma 1407003WL001545 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772003
8 Saspol JK-07-003-003-001/4
(Hemis shokpachan) 		1407003000NRG18131220170057227 14/12/2017 Kunzang Dolma 1407003WL001545 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772002
9 Saspol JK-07-003-003-001/69
(Hemis shokpachan) 		1407003000NRG18131220170057238 14/12/2017 Tsering Putit 1407003WL001545 Tsering Putit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772000
10 Saspol JK-07-003-003-001/69
(Hemis shokpachan) 		1407003000NRG18131220170057240 14/12/2017 Tsering Putit 1407003WL001545 Tsering Putit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772001
SubTotal 10561 10561
Total 10561 10561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_141217FTO_25076 State Bank of India SBIN0007702 SASPOL 10561

Download In Excel