Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:28:43 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80208
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-07-003-002-001/110
(Alchi)
1407003000NRG18170320180094970 19/03/2018 Morup Dorjay 1407003WL002854 Morup Dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049656
2 Saspol JK-07-003-002-001/119
(Alchi)
1407003000NRG18170320180094975 19/03/2018 Nurboo Tsering 1407003WL002854 Nurboo Tsering 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049654
3 Saspol JK-07-003-002-001/128
(Alchi)
1407003000NRG18170320180094979 19/03/2018 punchok angchuk 1407003WL002854 punchok angchuk 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049659
4 Saspol JK-07-003-002-001/139
(Alchi)
1407003000NRG18170320180094984 19/03/2018 Rigzen Namgail 1407003WL002854 Rigzen Namgail 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049657
5 Saspol JK-07-003-002-001/141
(Alchi)
1407003000NRG18170320180094985 19/03/2018 Stanzin Dorjay 1407003WL002854 Stanzin Dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049655
6 Saspol JK-07-003-002-001/148
(Alchi)
1407003000NRG18170320180094990 19/03/2018 Punchok Tsering 1407003WL002854 Punchok Tsering 00415 SBIN0007702 2685 2685 Rejected 10/04/2018 180974049652 Financial transaction has been approved (DCC should go ahead and complete the transaction)
7 Saspol JK-07-003-002-001/160
(Alchi)
1407003000NRG18170320180094994 19/03/2018 Tsewang Nurboo 1407003WL002854 Tsewang Nurboo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049658
8 Saspol JK-07-003-002-001/161
(Alchi)
1407003000NRG18170320180094997 19/03/2018 Tserin Joldan 1407003WL002854 Tserin Joldan 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049660
9 Saspol JK-07-003-002-001/46
(Alchi)
1407003000NRG18170320180095001 19/03/2018 Tsering Angchok 1407003WL002854 Tsering Angchok 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049653
SubTotal 24165 24165
Total 24165 24165

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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_80208 State Bank of India SBIN0007702 SASPOL 24165

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