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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:47:05 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80167
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-07-003-001-002/115
(Saspol)
1407003000NRG18121120170014723 19/03/2018 Skarma Ladol 1407003WL000396 Skarma Ladol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049175
2 Saspol JK-07-003-001-002/115
(Saspol)
1407003000NRG18121120170014724 19/03/2018 Skarma Ladol 1407003WL000396 Skarma Ladol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049176
3 Saspol JK-07-003-001-002/123
(Saspol)
1407003000NRG18121120170014725 19/03/2018 Kunzes dolma 1407003WL000396 Kunzes dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049168
4 Saspol JK-07-003-001-002/123
(Saspol)
1407003000NRG18121120170014726 19/03/2018 Kunzes dolma 1407003WL000396 Kunzes dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049167
5 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18121120170014727 19/03/2018 Tsewang dolma 1407003WL000396 Tsewang dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049174
6 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18121120170014728 19/03/2018 Tsewang dolma 1407003WL000396 Tsewang dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049173
7 Saspol JK-07-003-001-002/140
(Saspol)
1407003000NRG18121120170014729 19/03/2018 Phunchok dolma 1407003WL000396 Phunchok dolma 00415 SBIN0007702 1074 1074 Rejected 10/04/2018 180974049183 Financial transaction has been approved (DCC should go ahead and complete the transaction)
8 Saspol JK-07-003-001-002/140
(Saspol)
1407003000NRG18121120170014730 19/03/2018 Phunchok dolma 1407003WL000396 Phunchok dolma 00415 SBIN0007702 1074 1074 Rejected 10/04/2018 180974049184 Financial transaction has been approved (DCC should go ahead and complete the transaction)
9 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18121120170014731 19/03/2018 Tsering Dolkrt 1407003WL000396 Tsering Dolkrt 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049180
10 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18121120170014732 19/03/2018 Tsering Dolkrt 1407003WL000396 Tsering Dolkrt 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049179
11 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18121120170014733 19/03/2018 yangchan dolmo 1407003WL000396 yangchan dolmo 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049178
12 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18121120170014734 19/03/2018 yangchan dolmo 1407003WL000396 yangchan dolmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049177
13 Saspol JK-07-003-001-002/167
(Saspol)
1407003000NRG18121120170014735 19/03/2018 Tsewang Dolma 1407003WL000396 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049181
14 Saspol JK-07-003-001-002/167
(Saspol)
1407003000NRG18121120170014736 19/03/2018 Tsewang Dolma 1407003WL000396 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049182
15 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18121120170014737 19/03/2018 Tsering Lazes 1407003WL000396 Tsering Lazes 00415 SBIN0007702 1074 1074 Rejected 10/04/2018 180974049169 Financial transaction has been approved (DCC should go ahead and complete the transaction)
16 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18121120170014738 19/03/2018 Tsering Lazes 1407003WL000396 Tsering Lazes 00415 SBIN0007702 1074 1074 Rejected 10/04/2018 180974049170 Financial transaction has been approved (DCC should go ahead and complete the transaction)
17 Saspol JK-07-003-001-002/90
(Saspol)
1407003000NRG18121120170014739 19/03/2018 Tsering Dorjey 1407003WL000396 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049171
18 Saspol JK-07-003-001-002/90
(Saspol)
1407003000NRG18121120170014740 19/03/2018 Tsering Dorjey 1407003WL000396 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049172
SubTotal 18616 18616
Total 18616 18616

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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_80167 State Bank of India SBIN0007702 SASPOL 18616

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