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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:13:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80186
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)
1407003000NRG18030320180088598 19/03/2018 Phuntsog dolma 1407003WL002611 Phuntsog dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049785
2 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18030320180088599 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049779
3 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18030320180088604 19/03/2018 Punchok angdus 1407003WL002611 Punchok angdus 00415 SBIN0007702 895 895 Processed 10/04/2018 180974049780
4 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18030320180088603 19/03/2018 Tsewang Dolma 1407003WL002611 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049784
5 Saspol JK-07-003-001-002/142
(Saspol)
1407003000NRG18030320180088636 19/03/2018 Tsering Putit 1407003WL002611 Tsering Putit 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049782
6 Saspol JK-07-003-001-002/180
(Saspol)
1407003000NRG18030320180088637 19/03/2018 Chewang Nurboo 1407003WL002611 Chewang Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049783
7 Saspol JK-07-003-001-002/19
(Saspol)
1407003000NRG18030320180088642 19/03/2018 Tundup tsomo 1407003WL002611 Tundup tsomo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049781
8 Saspol JK-07-003-001-002/3
(Saspol)
1407003000NRG18030320180088643 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049778
SubTotal 7697 7697
Total 7697 7697

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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_80186 State Bank of India SBIN0007702 SASPOL 7697

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