Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:30:00 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69510
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-07-003-001-002/106
(Saspol)
1407003000NRG18230120180072759 24/02/2018 Phuntsog Dolma 1407003WL002003 Phuntsog Dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014059
2 Saspol JK-07-003-001-002/122
(Saspol)
1407003000NRG18230120180072764 24/02/2018 Rigzin dolma 1407003WL002003 Rigzin dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014040
3 Saspol JK-07-003-001-002/129
(Saspol)
1407003000NRG18230120180072765 24/02/2018 Tsering Gurmat 1407003WL002003 Tsering Gurmat 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014056
4 Saspol JK-07-003-001-002/131
(Saspol)
1407003000NRG18230120180072770 24/02/2018 Choskit Wangmo 1407003WL002003 Choskit Wangmo 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014047
5 Saspol JK-07-003-001-002/148
(Saspol)
1407003000NRG18230120180072771 24/02/2018 Tsering Lhazom 1407003WL002003 Tsering Lhazom 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014039
6 Saspol JK-07-003-001-002/152
(Saspol)
1407003000NRG18230120180072779 24/02/2018 Kunzes angmo 1407003WL002003 Kunzes angmo 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014052
7 Saspol JK-07-003-001-002/152
(Saspol)
1407003000NRG18230120180072778 24/02/2018 Tsewang Rigzin 1407003WL002003 Tsewang Rigzin 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014051
8 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18230120180072780 24/02/2018 Yangchen Dolma 1407003WL002003 Yangchen Dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014048
9 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18230120180072783 24/02/2018 tsewang dolma 1407003WL002003 tsewang dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014058
10 Saspol JK-07-003-001-002/161
(Saspol)
1407003000NRG18230120180072784 24/02/2018 Tsewang Ladol 1407003WL002003 Tsewang Ladol 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014043
11 Saspol JK-07-003-001-002/20
(Saspol)
1407003000NRG18230120180072791 24/02/2018 Kunzes Dolma 1407003WL002003 Kunzes Dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014060
12 Saspol JK-07-003-001-002/20
(Saspol)
1407003000NRG18230120180072792 24/02/2018 Sonam putit 1407003WL002003 Sonam putit 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014055
13 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18230120180072794 24/02/2018 Sonam Dolma 1407003WL002003 Sonam Dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014054
14 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18230120180072793 24/02/2018 Stanzin Tsering 1407003WL002003 Stanzin Tsering 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014046
15 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18230120180072795 24/02/2018 Tsering Diskit 1407003WL002003 Tsering Diskit 00415 SBIN0007702 1253 1253 Rejected 07/04/2018 180964014041 ACCOUNT DOES NOT EXIST
16 Saspol JK-07-003-001-002/28
(Saspol)
1407003000NRG18230120180072801 24/02/2018 Nueboo Tundup 1407003WL002003 Nueboo Tundup 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014042
17 Saspol JK-07-003-001-002/28
(Saspol)
1407003000NRG18230120180072802 24/02/2018 Tsewang Laskit 1407003WL002003 Tsewang Laskit 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014045
18 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072809 24/02/2018 Diskit Dolma 1407003WL002003 Diskit Dolma 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014053
19 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072810 24/02/2018 Tsewang Puntsog 1407003WL002003 Tsewang Puntsog 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014038
20 Saspol JK-07-003-001-002/45
(Saspol)
1407003000NRG18230120180072814 24/02/2018 Tsetan Dolkar 1407003WL002003 Tsetan Dolkar 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014057
21 Saspol JK-07-003-001-002/51
(Saspol)
1407003000NRG18230120180072819 24/02/2018 Tsering Chorol 1407003WL002003 Tsering Chorol 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014050
22 Saspol JK-07-003-001-002/88
(Saspol)
1407003000NRG18230120180072822 24/02/2018 Stanzin Yangzom 1407003WL002003 Stanzin Yangzom 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014049
23 Saspol JK-07-003-001-002/94
(Saspol)
1407003000NRG18230120180072827 24/02/2018 Tsering Dolker 1407003WL002003 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014044
SubTotal 28819 28819
Total 28819 28819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_240218FTO_69510 State Bank of India SBIN0007702 SASPOL 27566
2 Saspol JK1407003_240218FTO_69510 State Bank of India SBIN0007702 SBI, Saspol 1253

Download In Excel