Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:54:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5540
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-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022984 15/11/2017 sonam angchok 1407003WL000647 sonam angchok 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820314
2 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022983 15/11/2017 tsering nurboo 1407003WL000647 tsering nurboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820313
3 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022982 15/11/2017 tsewang dolma 1407003WL000647 tsewang dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820312
4 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170023003 15/11/2017 Jitmat datul 1407003WL000647 Jitmat datul 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820316
5 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170023005 15/11/2017 Tashi Yangskit 1407003WL000647 Tashi Yangskit 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820320
6 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170023004 15/11/2017 Tsering Angmo 1407003WL000647 Tsering Angmo 00415 SBIN0007702 1074 1074 Rejected 19/12/2017 173530820319 ACCOUNT CLOSED
7 Saspol JK-07-003-001-002/188
(Saspol)
1407003000NRG18151120170023006 15/11/2017 Lobzang Tsering 1407003WL000647 Lobzang Tsering 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820318
8 Saspol JK-07-003-001-002/188
(Saspol)
1407003000NRG18151120170023007 15/11/2017 Phuntsog Dolma 1407003WL000647 Phuntsog Dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820315
9 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023024 15/11/2017 Rigzen Nurboo 1407003WL000647 Rigzen Nurboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820317
10 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023023 15/11/2017 Tsering dolkar 1407003WL000647 Tsering dolkar 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530820321
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_151117FTO_5540 State Bank of India SBIN0007702 SASPOL 10740

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