Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:51:28 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80006
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-07-003-001-002/123
(Saspol)
1407003000NRG18170320180094919 19/03/2018 Tsewang norboo 1407003WL002852 Tsewang norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049786
2 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18170320180094923 19/03/2018 Sonam gonbo 1407003WL002852 Sonam gonbo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049795
3 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18170320180094924 19/03/2018 Tsering Dolkrt 1407003WL002852 Tsering Dolkrt 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049792
4 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18170320180094925 19/03/2018 tsering angchok 1407003WL002852 tsering angchok 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049793
5 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18170320180094926 19/03/2018 yangchan dolmo 1407003WL002852 yangchan dolmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049791
6 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18170320180094929 19/03/2018 Rigzen Palmo 1407003WL002852 Rigzen Palmo 00415 SBIN0007702 1253 1253 Rejected 10/04/2018 180974049788 Financial transaction has been approved (DCC should go ahead and complete the transaction)
7 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18170320180094928 19/03/2018 Tsering Lazes 1407003WL002852 Tsering Lazes 00415 SBIN0007702 1253 1253 Rejected 10/04/2018 180974049787 Financial transaction has been approved (DCC should go ahead and complete the transaction)
8 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18170320180094930 19/03/2018 Tsering dorjay 1407003WL002852 Tsering dorjay 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049789
9 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18170320180094931 19/03/2018 Yangchen Dolma 1407003WL002852 Yangchen Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049790
10 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18170320180094933 19/03/2018 Eashay Dolker 1407003WL002852 Eashay Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049796
11 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18170320180094932 19/03/2018 Sonam stobdan 1407003WL002852 Sonam stobdan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049794
SubTotal 13783 13783
Total 13783 13783

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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_80006 State Bank of India SBIN0007702 SASPOL 13783

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