Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:49:18 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80178
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-07-003-001-002/10
(Saspol)
1407003000NRG18030320180088595 19/03/2018 Sonam tsomo 1407003WL002611 Sonam tsomo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049137
2 Saspol JK-07-003-001-002/10
(Saspol)
1407003000NRG18030320180088594 19/03/2018 Tsering Chorol 1407003WL002611 Tsering Chorol 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049134
3 Saspol JK-07-003-001-002/117
(Saspol)
1407003000NRG18030320180088608 19/03/2018 Sonam Stanzin 1407003WL002611 Sonam Stanzin 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049135
4 Saspol JK-07-003-001-002/117
(Saspol)
1407003000NRG18030320180088607 19/03/2018 Tsering dolkar 1407003WL002611 Tsering dolkar 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049136
5 Saspol JK-07-003-001-002/126
(Saspol)
1407003000NRG18030320180088621 19/03/2018 Tsering Diskit 1407003WL002611 Tsering Diskit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049144
6 Saspol JK-07-003-001-002/126
(Saspol)
1407003000NRG18030320180088620 19/03/2018 tsewang nurboo 1407003WL002611 tsewang nurboo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049141
7 Saspol JK-07-003-001-002/128
(Saspol)
1407003000NRG18030320180088623 19/03/2018 ishay dolker 1407003WL002611 ishay dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049139
8 Saspol JK-07-003-001-002/128
(Saspol)
1407003000NRG18030320180088624 19/03/2018 Stanzin Padma 1407003WL002611 Stanzin Padma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049142
9 Saspol JK-07-003-001-002/128
(Saspol)
1407003000NRG18030320180088622 19/03/2018 tsering morup 1407003WL002611 tsering morup 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049138
10 Saspol JK-07-003-001-002/142
(Saspol)
1407003000NRG18030320180088633 19/03/2018 Tsering Putit 1407003WL002611 Tsering Putit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049143
11 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18030320180088646 19/03/2018 Tsering Dolker 1407003WL002611 Tsering Dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049140
12 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18030320180088645 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049133
SubTotal 10740 10740
Total 10740 10740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_190318FTO_80178 State Bank of India SBIN0007702 SASPOL 10740

Download In Excel