Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:15:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_141217FTO_25077
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)
1407003000NRG18121220170056187 14/12/2017 Tsering Laskit 1407003WL001515 Tsering Laskit 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771934
2 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18121220170056188 14/12/2017 Tsering Laskit 1407003WL001515 Tsering Laskit 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771935
3 Saspol JK-07-003-001-002/119
(Saspol)
1407003000NRG18121220170056189 14/12/2017 Rigzen Tsomo 1407003WL001515 Rigzen Tsomo 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771923
4 Saspol JK-07-003-001-002/119
(Saspol)
1407003000NRG18121220170056190 14/12/2017 Rigzen Tsomo 1407003WL001515 Rigzen Tsomo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771924
5 Saspol JK-07-003-001-002/134
(Saspol)
1407003000NRG18121220170056192 14/12/2017 Tashi Tundup 1407003WL001515 Tashi Tundup 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771937
6 Saspol JK-07-003-001-002/134
(Saspol)
1407003000NRG18121220170056193 14/12/2017 Tsewang rigzin 1407003WL001515 Tsewang rigzin 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771944
7 Saspol JK-07-003-001-002/134
(Saspol)
1407003000NRG18121220170056191 14/12/2017 yangchan dolma 1407003WL001515 yangchan dolma 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771956
8 Saspol JK-07-003-001-002/15
(Saspol)
1407003000NRG18121220170056201 14/12/2017 sonam dorjay 1407003WL001515 sonam dorjay 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771925
9 Saspol JK-07-003-001-002/15
(Saspol)
1407003000NRG18121220170056203 14/12/2017 sonam dorjay 1407003WL001515 sonam dorjay 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771926
10 Saspol JK-07-003-001-002/15
(Saspol)
1407003000NRG18121220170056202 14/12/2017 Tsering Yangzom 1407003WL001515 Tsering Yangzom 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771954
11 Saspol JK-07-003-001-002/15
(Saspol)
1407003000NRG18121220170056200 14/12/2017 Tsering Yangzom 1407003WL001515 Tsering Yangzom 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771955
12 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18121220170056204 14/12/2017 Rigzin dolma 1407003WL001515 Rigzin dolma 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771951
13 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18121220170056205 14/12/2017 Skalzang angmo 1407003WL001515 Skalzang angmo 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771957
14 Saspol JK-07-003-001-002/184
(Saspol)
1407003000NRG18121220170056211 14/12/2017 Kunchok Tharchan 1407003WL001515 Kunchok Tharchan 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771953
15 Saspol JK-07-003-001-002/184
(Saspol)
1407003000NRG18121220170056212 14/12/2017 Kunchok Tharchan 1407003WL001515 Kunchok Tharchan 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771952
16 Saspol JK-07-003-001-002/2
(Saspol)
1407003000NRG18121220170056214 14/12/2017 Nurboo Tashi 1407003WL001515 Nurboo Tashi 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771939
17 Saspol JK-07-003-001-002/2
(Saspol)
1407003000NRG18121220170056213 14/12/2017 Tsering Chonzom 1407003WL001515 Tsering Chonzom 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771938
18 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18121220170056223 14/12/2017 Tundup Gonbo 1407003WL001515 Tundup Gonbo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771946
19 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18121220170056221 14/12/2017 Tundup Gonbo 1407003WL001515 Tundup Gonbo 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771948
20 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18121220170056222 14/12/2017 Yangchan Dolma 1407003WL001515 Yangchan Dolma 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771949
21 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18121220170056224 14/12/2017 Yangchan Dolma 1407003WL001515 Yangchan Dolma 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771947
22 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18121220170056225 14/12/2017 Tashi Yangdol 1407003WL001515 Tashi Yangdol 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771958
23 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18121220170056227 14/12/2017 Tashi Yangdol 1407003WL001515 Tashi Yangdol 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771945
24 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18121220170056228 14/12/2017 Tsetan Lamo 1407003WL001515 Tsetan Lamo 00415 SBIN0007702 358 358 Processed 15/12/2017 173490771921
25 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18121220170056226 14/12/2017 Tsetan Lamo 1407003WL001515 Tsetan Lamo 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771922
26 Saspol JK-07-003-001-002/43
(Saspol)
1407003000NRG18121220170056230 14/12/2017 Rigzen namail 1407003WL001515 Rigzen namail 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771931
27 Saspol JK-07-003-001-002/43
(Saspol)
1407003000NRG18121220170056232 14/12/2017 Rigzen namail 1407003WL001515 Rigzen namail 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771933
28 Saspol JK-07-003-001-002/43
(Saspol)
1407003000NRG18121220170056231 14/12/2017 Tsering Norzom 1407003WL001515 Tsering Norzom 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771932
29 Saspol JK-07-003-001-002/43
(Saspol)
1407003000NRG18121220170056229 14/12/2017 Tsering Norzom 1407003WL001515 Tsering Norzom 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771930
30 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18121220170056236 14/12/2017 Tashi sonam 1407003WL001515 Tashi sonam 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771940
31 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18121220170056234 14/12/2017 Tashi sonam 1407003WL001515 Tashi sonam 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771941
32 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18121220170056235 14/12/2017 Tsering yangskit 1407003WL001515 Tsering yangskit 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771942
33 Saspol JK-07-003-001-002/65
(Saspol)
1407003000NRG18121220170056233 14/12/2017 Tsering yangskit 1407003WL001515 Tsering yangskit 00415 SBIN0007702 1253 1253 Processed 15/12/2017 173490771943
34 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056240 14/12/2017 Punchok dolma 1407003WL001515 Punchok dolma 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771950
35 Saspol JK-07-003-001-002/7
(Saspol)
1407003000NRG18121220170056241 14/12/2017 Rinchen namgail 1407003WL001515 Rinchen namgail 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771936
36 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056256 14/12/2017 Tsering Dolker 1407003WL001515 Tsering Dolker 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771929
37 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056254 14/12/2017 Tsewang namgail 1407003WL001515 Tsewang namgail 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771927
38 Saspol JK-07-003-001-002/8
(Saspol)
1407003000NRG18121220170056255 14/12/2017 Tundup lamo 1407003WL001515 Tundup lamo 00415 SBIN0007702 895 895 Processed 15/12/2017 173490771928
SubTotal 33831 33831
Total 33831 33831

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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_25077 State Bank of India SBIN0007702 SASPOL 31146
2 Saspol JK1407003_141217FTO_25077 State Bank of India SBIN0007702 SBI, Saspol 2685

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