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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:52:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_79996
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-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094938 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049365
2 Saspol JK-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094939 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049369
3 Saspol JK-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094941 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049366
4 Saspol JK-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094942 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049370
5 Saspol JK-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094943 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049368
6 Saspol JK-07-003-002-001/41
(Alchi)
1407003000NRG18170320180094944 19/03/2018 Chamba Lamo 1407003WL002853 Chamba Lamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049367
7 Saspol JK-07-003-002-001/45
(Alchi)
1407003000NRG18170320180094945 19/03/2018 Yanchan Dolma 1407003WL002853 Yanchan Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049355
8 Saspol JK-07-003-002-001/45
(Alchi)
1407003000NRG18170320180094946 19/03/2018 Yanchan Dolma 1407003WL002853 Yanchan Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049356
9 Saspol JK-07-003-002-001/45
(Alchi)
1407003000NRG18170320180094947 19/03/2018 Yanchan Dolma 1407003WL002853 Yanchan Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049357
10 Saspol JK-07-003-002-001/45
(Alchi)
1407003000NRG18170320180094948 19/03/2018 Yanchan Dolma 1407003WL002853 Yanchan Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049358
11 Saspol JK-07-003-002-001/45
(Alchi)
1407003000NRG18170320180094949 19/03/2018 Yanchan Dolma 1407003WL002853 Yanchan Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049354
12 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094956 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049364
13 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094958 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049362
14 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094959 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049359
15 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094960 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049360
16 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094961 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049361
17 Saspol JK-07-003-002-001/80
(Alchi)
1407003000NRG18170320180094962 19/03/2018 tsewang nurboo 1407003WL002853 tsewang nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049363
18 Saspol JK-07-003-002-001/83
(Alchi)
1407003000NRG18170320180094963 19/03/2018 tsewang rigzen 1407003WL002853 tsewang rigzen 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049352
19 Saspol JK-07-003-002-001/83
(Alchi)
1407003000NRG18170320180094964 19/03/2018 tsewang rigzen 1407003WL002853 tsewang rigzen 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049351
20 Saspol JK-07-003-002-001/83
(Alchi)
1407003000NRG18170320180094965 19/03/2018 tsewang rigzen 1407003WL002853 tsewang rigzen 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049350
21 Saspol JK-07-003-002-001/83
(Alchi)
1407003000NRG18170320180094966 19/03/2018 tsewang rigzen 1407003WL002853 tsewang rigzen 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049349
22 Saspol JK-07-003-002-001/83
(Alchi)
1407003000NRG18170320180094967 19/03/2018 tsewang rigzen 1407003WL002853 tsewang rigzen 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049353
SubTotal 23628 23628
Total 23628 23628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_190318FTO_79996 State Bank of India SBIN0007702 SASPOL 23628

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