Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2024 08:02:58 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_181117FTO_9907
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-07-003-001-002/15
(Saspol) 		1407003000NRG18151120170025475 18/11/2017 sonam dorjay 1407003WL000701 sonam dorjay 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841067
2 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18151120170025477 18/11/2017 sonam dorjay 1407003WL000701 sonam dorjay 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841068
3 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18151120170025479 18/11/2017 sonam dorjay 1407003WL000701 sonam dorjay 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841069
4 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18151120170025478 18/11/2017 Tsering Yangzom 1407003WL000701 Tsering Yangzom 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841090
5 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18151120170025476 18/11/2017 Tsering Yangzom 1407003WL000701 Tsering Yangzom 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841089
6 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18151120170025474 18/11/2017 Tsering Yangzom 1407003WL000701 Tsering Yangzom 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841088
7 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18151120170025484 18/11/2017 ishey lamo 1407003WL000701 ishey lamo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841079
8 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18151120170025480 18/11/2017 ishey lamo 1407003WL000701 ishey lamo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841081
9 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18151120170025482 18/11/2017 ishey lamo 1407003WL000701 ishey lamo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841080
10 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18151120170025483 18/11/2017 tsering yangskit 1407003WL000701 tsering yangskit 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841075
11 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18151120170025481 18/11/2017 tsering yangskit 1407003WL000701 tsering yangskit 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841073
12 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18151120170025485 18/11/2017 tsering yangskit 1407003WL000701 tsering yangskit 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841074
13 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025488 18/11/2017 chemat spaldon 1407003WL000701 chemat spaldon 00415 SBIN0007702 1253 1253 Rejected 19/12/2017 173530841070 ACCOUNT DOES NOT EXIST
14 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025491 18/11/2017 chemat spaldon 1407003WL000701 chemat spaldon 00415 SBIN0007702 1253 1253 Rejected 19/12/2017 173530841071 ACCOUNT DOES NOT EXIST
15 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025494 18/11/2017 chemat spaldon 1407003WL000701 chemat spaldon 00415 SBIN0007702 1074 1074 Rejected 19/12/2017 173530841072 ACCOUNT DOES NOT EXIST
16 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025490 18/11/2017 Tsering angmo 1407003WL000701 Tsering angmo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841076
17 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025493 18/11/2017 Tsering angmo 1407003WL000701 Tsering angmo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841078
18 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025487 18/11/2017 Tsering angmo 1407003WL000701 Tsering angmo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841077
19 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025486 18/11/2017 Tsewang phunchok 1407003WL000701 Tsewang phunchok 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841093
20 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025492 18/11/2017 Tsewang phunchok 1407003WL000701 Tsewang phunchok 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841091
21 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18151120170025489 18/11/2017 Tsewang phunchok 1407003WL000701 Tsewang phunchok 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841092
22 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18151120170025496 18/11/2017 Chunit Angmo 1407003WL000701 Chunit Angmo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841086
23 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18151120170025498 18/11/2017 Chunit Angmo 1407003WL000701 Chunit Angmo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841087
24 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18151120170025500 18/11/2017 Chunit Angmo 1407003WL000701 Chunit Angmo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841085
25 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18151120170025499 18/11/2017 tashi wangail 1407003WL000701 tashi wangail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841066
26 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18151120170025497 18/11/2017 tashi wangail 1407003WL000701 tashi wangail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841065
27 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18151120170025495 18/11/2017 tashi wangail 1407003WL000701 tashi wangail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841064
28 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025503 18/11/2017 rinchen zangpo 1407003WL000701 rinchen zangpo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841084
29 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025506 18/11/2017 rinchen zangpo 1407003WL000701 rinchen zangpo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841082
30 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025509 18/11/2017 rinchen zangpo 1407003WL000701 rinchen zangpo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841083
31 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025507 18/11/2017 Sonam Angdus 1407003WL000701 Sonam Angdus 00415 SBIN0007702 1074 1074 Rejected 19/12/2017 173530841058 ACCOUNT DOES NOT EXIST
32 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025504 18/11/2017 Sonam Angdus 1407003WL000701 Sonam Angdus 00415 SBIN0007702 1253 1253 Rejected 19/12/2017 173530841059 ACCOUNT DOES NOT EXIST
33 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025501 18/11/2017 Sonam Angdus 1407003WL000701 Sonam Angdus 00415 SBIN0007702 1253 1253 Rejected 19/12/2017 173530841060 ACCOUNT DOES NOT EXIST
34 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025502 18/11/2017 tsewang dolma 1407003WL000701 tsewang dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841061
35 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025505 18/11/2017 tsewang dolma 1407003WL000701 tsewang dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841062
36 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18151120170025508 18/11/2017 tsewang dolma 1407003WL000701 tsewang dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841063
SubTotal 43676 43676
Total 43676 43676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_181117FTO_9907 State Bank of India SBIN0007702 SASPOL 43676

Download In Excel