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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:03:36 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80203
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)
1407003000NRG18030320180088600 19/03/2018 Phuntsog dolma 1407003WL002611 Phuntsog dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050435
2 Saspol JK-07-003-001-002/101
(Saspol)
1407003000NRG18030320180088601 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050430
3 Saspol JK-07-003-001-002/116
(Saspol)
1407003000NRG18030320180088602 19/03/2018 Punchok angdus 1407003WL002611 Punchok angdus 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050431
4 Saspol JK-07-003-001-002/117
(Saspol)
1407003000NRG18030320180088613 19/03/2018 Tsering dolkar 1407003WL002611 Tsering dolkar 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050429
5 Saspol JK-07-003-001-002/142
(Saspol)
1407003000NRG18030320180088635 19/03/2018 Tsering Putit 1407003WL002611 Tsering Putit 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050433
6 Saspol JK-07-003-001-002/180
(Saspol)
1407003000NRG18030320180088638 19/03/2018 Chewang Nurboo 1407003WL002611 Chewang Nurboo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050434
7 Saspol JK-07-003-001-002/19
(Saspol)
1407003000NRG18030320180088641 19/03/2018 Tundup tsomo 1407003WL002611 Tundup tsomo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050432
SubTotal 16468 16468
Total 16468 16468

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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_80203 State Bank of India SBIN0007702 SASPOL 16468

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