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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:28:04 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_211117FTO_12202
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)
1407003000NRG18201120170039312 21/11/2017 Norboo Tsomo 1407003WL001033 Norboo Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841288
2 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039306 21/11/2017 Norboo Tsomo 1407003WL001033 Norboo Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841290
3 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039309 21/11/2017 Norboo Tsomo 1407003WL001033 Norboo Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841289
4 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039310 21/11/2017 Rigzen Namgail 1407003WL001033 Rigzen Namgail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841297
5 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039307 21/11/2017 Rigzen Namgail 1407003WL001033 Rigzen Namgail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841299
6 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039313 21/11/2017 Rigzen Namgail 1407003WL001033 Rigzen Namgail 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841298
7 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039308 21/11/2017 Tsewang Nurboo 1407003WL001033 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841301
8 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039311 21/11/2017 Tsewang Nurboo 1407003WL001033 Tsewang Nurboo 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841302
9 Saspol JK-07-003-003-001/12
(Hemis shokpachan)
1407003000NRG18201120170039305 21/11/2017 Tsewang Nurboo 1407003WL001033 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841300
10 Saspol JK-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18201120170039314 21/11/2017 Tashi Samstan 1407003WL001033 Tashi Samstan 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841287
11 Saspol JK-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18201120170039315 21/11/2017 Tashi Samstan 1407003WL001033 Tashi Samstan 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841285
12 Saspol JK-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18201120170039316 21/11/2017 Tashi Samstan 1407003WL001033 Tashi Samstan 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841286
13 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18201120170039321 21/11/2017 Rigzin Wangtak 1407003WL001033 Rigzin Wangtak 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841305
14 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18201120170039322 21/11/2017 Rigzin Wangtak 1407003WL001033 Rigzin Wangtak 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841304
15 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18201120170039323 21/11/2017 Rigzin Wangtak 1407003WL001033 Rigzin Wangtak 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841303
16 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18201120170039324 21/11/2017 Tashi Dorjey 1407003WL001033 Tashi Dorjey 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841308
17 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18201120170039325 21/11/2017 Tashi Dorjey 1407003WL001033 Tashi Dorjey 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841307
18 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18201120170039326 21/11/2017 Tashi Dorjey 1407003WL001033 Tashi Dorjey 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841306
19 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18201120170039331 21/11/2017 Thinkess Tsomo 1407003WL001033 Thinkess Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841291
20 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18201120170039332 21/11/2017 Thinkess Tsomo 1407003WL001033 Thinkess Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841293
21 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18201120170039333 21/11/2017 Thinkess Tsomo 1407003WL001033 Thinkess Tsomo 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841292
22 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18201120170039334 21/11/2017 K.C.Dolma 1407003WL001033 K.C.Dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841294
23 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18201120170039335 21/11/2017 K.C.Dolma 1407003WL001033 K.C.Dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841296
24 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18201120170039336 21/11/2017 K.C.Dolma 1407003WL001033 K.C.Dolma 00415 SBIN0007702 1253 1253 Processed 19/12/2017 173530841295
SubTotal 29535 29535
Total 29535 29535

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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_12202 State Bank of India SBIN0007702 SASPOL 29535

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