Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:55:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69509
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-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069662 24/02/2018 Tsering Laskit 1407003WL001927 Tsering Laskit 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400713
2 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069665 24/02/2018 Tsering Laskit 1407003WL001927 Tsering Laskit 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400715
3 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069668 24/02/2018 Tsering Laskit 1407003WL001927 Tsering Laskit 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400717
4 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069664 24/02/2018 Tsering Namgail 1407003WL001927 Tsering Namgail 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400697
5 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069667 24/02/2018 Tsering Namgail 1407003WL001927 Tsering Namgail 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400696
6 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069670 24/02/2018 Tsering Namgail 1407003WL001927 Tsering Namgail 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400695
7 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069669 24/02/2018 tsultim dorjay 1407003WL001927 tsultim dorjay 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400718
8 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069666 24/02/2018 tsultim dorjay 1407003WL001927 tsultim dorjay 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400716
9 Saspol JK-07-003-001-002/104
(Saspol)
1407003000NRG18180120180069663 24/02/2018 tsultim dorjay 1407003WL001927 tsultim dorjay 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400714
10 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18180120180069672 24/02/2018 Sonam Chorol 1407003WL001927 Sonam Chorol 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400710
11 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18180120180069674 24/02/2018 Sonam Chorol 1407003WL001927 Sonam Chorol 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400711
12 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18180120180069676 24/02/2018 Sonam Chorol 1407003WL001927 Sonam Chorol 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400712
13 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18180120180069675 24/02/2018 Sonam Wangail 1407003WL001927 Sonam Wangail 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400698
14 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18180120180069673 24/02/2018 Sonam Wangail 1407003WL001927 Sonam Wangail 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400699
15 Saspol JK-07-003-001-002/169
(Saspol)
1407003000NRG18180120180069671 24/02/2018 Sonam Wangail 1407003WL001927 Sonam Wangail 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400700
16 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069679 24/02/2018 Sonam Ladol 1407003WL001927 Sonam Ladol 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400719
17 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069682 24/02/2018 Sonam Ladol 1407003WL001927 Sonam Ladol 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400720
18 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069685 24/02/2018 Sonam Ladol 1407003WL001927 Sonam Ladol 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400721
19 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069683 24/02/2018 Tundup Gonbo 1407003WL001927 Tundup Gonbo 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400694
20 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069680 24/02/2018 Tundup Gonbo 1407003WL001927 Tundup Gonbo 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400693
21 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069677 24/02/2018 Tundup Gonbo 1407003WL001927 Tundup Gonbo 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400692
22 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069678 24/02/2018 Yangchan Dolma 1407003WL001927 Yangchan Dolma 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400707
23 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069681 24/02/2018 Yangchan Dolma 1407003WL001927 Yangchan Dolma 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400709
24 Saspol JK-07-003-001-002/38
(Saspol)
1407003000NRG18180120180069684 24/02/2018 Yangchan Dolma 1407003WL001927 Yangchan Dolma 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400708
25 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18180120180069686 24/02/2018 Tashi Yangdol 1407003WL001927 Tashi Yangdol 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400701
26 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18180120180069688 24/02/2018 Tashi Yangdol 1407003WL001927 Tashi Yangdol 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400703
27 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18180120180069690 24/02/2018 Tashi Yangdol 1407003WL001927 Tashi Yangdol 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400705
28 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18180120180069691 24/02/2018 Tsetan Lamo 1407003WL001927 Tsetan Lamo 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400706
29 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18180120180069689 24/02/2018 Tsetan Lamo 1407003WL001927 Tsetan Lamo 00415 SBIN0007702 1074 1074 Processed 05/04/2018 180953400704
30 Saspol JK-07-003-001-002/39
(Saspol)
1407003000NRG18180120180069687 24/02/2018 Tsetan Lamo 1407003WL001927 Tsetan Lamo 00415 SBIN0007702 895 895 Processed 05/04/2018 180953400702
SubTotal 30430 30430
Total 30430 30430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_240218FTO_69509 State Bank of India SBIN0007702 SASPOL 30430

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