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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:16:02 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_221117FTO_12907
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-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041244 22/11/2017 Sonam Chuskit 1407003WL001085 Sonam Chuskit 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841321
2 Saspol JK-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041243 22/11/2017 tsering angdus 1407003WL001085 tsering angdus 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841320
3 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041258 22/11/2017 Ishey Lhamo 1407003WL001085 Ishey Lhamo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841312
4 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041257 22/11/2017 Nawang norboo 1407003WL001085 Nawang norboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841319
5 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041261 22/11/2017 Sonam Angchok 1407003WL001085 Sonam Angchok 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841310
6 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041260 22/11/2017 Stanzin Yarphal 1407003WL001085 Stanzin Yarphal 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841313
7 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041262 22/11/2017 Tsering Dolma 1407003WL001085 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841314
8 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041259 22/11/2017 Tsetan tashi 1407003WL001085 Tsetan tashi 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841316
9 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041279 22/11/2017 Sonam yangchan 1407003WL001085 Sonam yangchan 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841318
10 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041278 22/11/2017 Tsering Yangchan 1407003WL001085 Tsering Yangchan 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841315
11 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041280 22/11/2017 Diskit dolma 1407003WL001085 Diskit dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841317
12 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041281 22/11/2017 Tsering Lamo 1407003WL001085 Tsering Lamo 00415 SBIN0007702 1074 1074 Rejected 19/12/2017 173530841309 ACCOUNT DOES NOT EXIST
13 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041282 22/11/2017 Tsetan Angchok 1407003WL001085 Tsetan Angchok 00415 SBIN0007702 1074 1074 Rejected 19/12/2017 173530841311 ACCOUNT DOES NOT EXIST
SubTotal 13962 13962
Total 13962 13962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_221117FTO_12907 State Bank of India SBIN0007702 SASPOL 13962

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