Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:16:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5778
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)
1407003000NRG18151120170022990 15/11/2017 sonam angchok 1407003WL000647 sonam angchok 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818030
2 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022989 15/11/2017 tsering nurboo 1407003WL000647 tsering nurboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818029
3 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022988 15/11/2017 tsewang dolma 1407003WL000647 tsewang dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818028
4 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170022997 15/11/2017 Jitmat datul 1407003WL000647 Jitmat datul 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818033
5 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170022999 15/11/2017 Tashi Yangskit 1407003WL000647 Tashi Yangskit 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818038
6 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170022998 15/11/2017 Tsering Angmo 1407003WL000647 Tsering Angmo 00415 SBIN0007702 1074 1074 Rejected 19/12/2017 173520818037 ACCOUNT CLOSED
7 Saspol JK-07-003-001-002/188
(Saspol)
1407003000NRG18151120170023010 15/11/2017 Lobzang Tsering 1407003WL000647 Lobzang Tsering 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818035
8 Saspol JK-07-003-001-002/188
(Saspol)
1407003000NRG18151120170023011 15/11/2017 Phuntsog Dolma 1407003WL000647 Phuntsog Dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818031
9 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023019 15/11/2017 Nawang namgail 1407003WL000647 Nawang namgail 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818032
10 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023018 15/11/2017 Rigzen Nurboo 1407003WL000647 Rigzen Nurboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818034
11 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023017 15/11/2017 Tsering dolkar 1407003WL000647 Tsering dolkar 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173520818036
SubTotal 11814 11814
Total 11814 11814

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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_5778 State Bank of India SBIN0007702 SASPOL 11814

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