Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:35:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_231117FTO_13109
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-07-003-001-002/92
(Saspol)
1407003000NRG18221120170041715 23/11/2017 Tsetan Yangskit 1407003WL001097 Tsetan Yangskit 00200 JAKA0SKALZA 895 895 Processed 19/12/2017 173530821869
SubTotal 895 895
2 Saspol JK-07-003-001-002/100
(Saspol)
1407003000NRG18221120170041696 23/11/2017 rigzen nurboo 1407003WL001097 rigzen nurboo 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841280
3 Saspol JK-07-003-001-002/100
(Saspol)
1407003000NRG18221120170041697 23/11/2017 Stanzin Rabgais 1407003WL001097 Stanzin Rabgais 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841283
4 Saspol JK-07-003-001-002/21
(Saspol)
1407003000NRG18221120170041698 23/11/2017 Rigzin Dorjay 1407003WL001097 Rigzin Dorjay 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841278
5 Saspol JK-07-003-001-002/21
(Saspol)
1407003000NRG18221120170041699 23/11/2017 Tsering Diskit 1407003WL001097 Tsering Diskit 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841279
6 Saspol JK-07-003-001-002/45
(Saspol)
1407003000NRG18221120170041706 23/11/2017 Tsering Dorjay 1407003WL001097 Tsering Dorjay 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841277
7 Saspol JK-07-003-001-002/45
(Saspol)
1407003000NRG18221120170041705 23/11/2017 Tsetan Dolkar 1407003WL001097 Tsetan Dolkar 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841276
8 Saspol JK-07-003-001-002/75
(Saspol)
1407003000NRG18221120170041708 23/11/2017 Phuntsog Angchok 1407003WL001097 Phuntsog Angchok 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841281
9 Saspol JK-07-003-001-002/75
(Saspol)
1407003000NRG18221120170041707 23/11/2017 yangchan dolma 1407003WL001097 yangchan dolma 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841284
10 Saspol JK-07-003-001-002/92
(Saspol)
1407003000NRG18221120170041714 23/11/2017 punchok dolma 1407003WL001097 punchok dolma 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841282
SubTotal 7697 7697
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_231117FTO_13109 JK BANK JAKA0SKALZA SKALZANGLING 895
2 Saspol JK1407003_231117FTO_13109 State Bank of India SBIN0007702 SASPOL 7697

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