Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:39:11 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80183
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-07-003-001-002/101
(Saspol)
1407003000NRG18030320180088596 19/03/2018 Phuntsog dolma 1407003WL002611 Phuntsog dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049153
2 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18030320180088597 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049147
3 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18030320180088606 19/03/2018 Punchok angdus 1407003WL002611 Punchok angdus 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049148
4 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18030320180088605 19/03/2018 Tsewang Dolma 1407003WL002611 Tsewang Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049152
5 Saspol JK-07-003-001-002/142
(Saspol)
1407003000NRG18030320180088634 19/03/2018 Tsering Putit 1407003WL002611 Tsering Putit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049150
6 Saspol JK-07-003-001-002/180
(Saspol)
1407003000NRG18030320180088639 19/03/2018 Chewang Nurboo 1407003WL002611 Chewang Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049151
7 Saspol JK-07-003-001-002/19
(Saspol)
1407003000NRG18030320180088640 19/03/2018 Tundup tsomo 1407003WL002611 Tundup tsomo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049149
8 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18030320180088644 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049146
SubTotal 10024 10024
Total 10024 10024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_190318FTO_80183 State Bank of India SBIN0007702 SASPOL 10024

Download In Excel