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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:40:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_181117FTO_10628
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-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001396 18/11/2017 Punchok Chorol 1407003WL000049 Punchok Chorol 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841032
2 Saspol JK-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001397 18/11/2017 Stanzin Spaldon 1407003WL000049 Stanzin Spaldon 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841028
3 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001406 18/11/2017 Rigzen Angmo 1407003WL000049 Rigzen Angmo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841025
4 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001407 18/11/2017 Tsewang Dorjey 1407003WL000049 Tsewang Dorjey 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841026
5 Saspol JK-07-003-001-001/23
(Saspol)
1407003000NRG18071120170001417 18/11/2017 diskit dolma 1407003WL000049 diskit dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841024
6 Saspol JK-07-003-001-001/26
(Saspol)
1407003000NRG18071120170001422 18/11/2017 Diskit Dolma 1407003WL000049 Diskit Dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841031
7 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001433 18/11/2017 Stanzin kunzang 1407003WL000049 Stanzin kunzang 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841030
8 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001432 18/11/2017 Tsewang norboo 1407003WL000049 Tsewang norboo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841029
9 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001442 18/11/2017 Sonam Tsering 1407003WL000049 Sonam Tsering 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841027
10 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001443 18/11/2017 Thinlay Chorol 1407003WL000049 Thinlay Chorol 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841033
SubTotal 5370 5370
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_181117FTO_10628 State Bank of India SBIN0007702 SASPOL 5370

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