Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:09:52 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_211117FTO_12199
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-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039303 21/11/2017 Norboo Tsomo 1407003WL001033 Norboo Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841253
2 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039300 21/11/2017 Norboo Tsomo 1407003WL001033 Norboo Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841254
3 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039301 21/11/2017 Rigzen Namgail 1407003WL001033 Rigzen Namgail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841257
4 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039304 21/11/2017 Rigzen Namgail 1407003WL001033 Rigzen Namgail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841258
5 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039302 21/11/2017 Tsewang Nurboo 1407003WL001033 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841260
6 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039299 21/11/2017 Tsewang Nurboo 1407003WL001033 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841259
7 Saspol JK-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18201120170039317 21/11/2017 Tashi Samstan 1407003WL001033 Tashi Samstan 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841250
8 Saspol JK-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18201120170039318 21/11/2017 Tashi Samstan 1407003WL001033 Tashi Samstan 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841249
9 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18201120170039319 21/11/2017 Rigzin Wangtak 1407003WL001033 Rigzin Wangtak 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841261
10 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18201120170039320 21/11/2017 Rigzin Wangtak 1407003WL001033 Rigzin Wangtak 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841262
11 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18201120170039327 21/11/2017 Tashi Dorjey 1407003WL001033 Tashi Dorjey 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841263
12 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18201120170039328 21/11/2017 Tashi Dorjey 1407003WL001033 Tashi Dorjey 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841264
13 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18201120170039329 21/11/2017 Thinkess Tsomo 1407003WL001033 Thinkess Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841255
14 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18201120170039330 21/11/2017 Thinkess Tsomo 1407003WL001033 Thinkess Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841256
15 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18201120170039337 21/11/2017 K.C.Dolma 1407003WL001033 K.C.Dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841251
16 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18201120170039338 21/11/2017 K.C.Dolma 1407003WL001033 K.C.Dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841252
SubTotal 20048 20048
Total 20048 20048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_211117FTO_12199 State Bank of India SBIN0007702 SASPOL 20048

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