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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:29:11 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69546
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)
1407003000NRG18230120180072760 24/02/2018 Phuntsog Dolma 1407003WL002003 Phuntsog Dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014094
2 Saspol JK-07-003-001-002/122
(Saspol)
1407003000NRG18230120180072763 24/02/2018 Rigzin dolma 1407003WL002003 Rigzin dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014098
3 Saspol JK-07-003-001-002/129
(Saspol)
1407003000NRG18230120180072766 24/02/2018 Tsering Gurmat 1407003WL002003 Tsering Gurmat 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014091
4 Saspol JK-07-003-001-002/131
(Saspol)
1407003000NRG18230120180072769 24/02/2018 Choskit Wangmo 1407003WL002003 Choskit Wangmo 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014082
5 Saspol JK-07-003-001-002/148
(Saspol)
1407003000NRG18230120180072772 24/02/2018 Tsering Lhazom 1407003WL002003 Tsering Lhazom 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014097
6 Saspol JK-07-003-001-002/152
(Saspol)
1407003000NRG18230120180072777 24/02/2018 Kunzes angmo 1407003WL002003 Kunzes angmo 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014087
7 Saspol JK-07-003-001-002/152
(Saspol)
1407003000NRG18230120180072776 24/02/2018 Tsewang Rigzin 1407003WL002003 Tsewang Rigzin 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014086
8 Saspol JK-07-003-001-002/16
(Saspol)
1407003000NRG18230120180072781 24/02/2018 Yangchen Dolma 1407003WL002003 Yangchen Dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014083
9 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18230120180072782 24/02/2018 tsewang dolma 1407003WL002003 tsewang dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014093
10 Saspol JK-07-003-001-002/161
(Saspol)
1407003000NRG18230120180072785 24/02/2018 Tsewang Ladol 1407003WL002003 Tsewang Ladol 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014101
11 Saspol JK-07-003-001-002/20
(Saspol)
1407003000NRG18230120180072789 24/02/2018 Kunzes Dolma 1407003WL002003 Kunzes Dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014095
12 Saspol JK-07-003-001-002/20
(Saspol)
1407003000NRG18230120180072790 24/02/2018 Sonam putit 1407003WL002003 Sonam putit 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014090
13 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18230120180072797 24/02/2018 Sonam Dolma 1407003WL002003 Sonam Dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014089
14 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18230120180072796 24/02/2018 Stanzin Tsering 1407003WL002003 Stanzin Tsering 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014081
15 Saspol JK-07-003-001-002/23
(Saspol)
1407003000NRG18230120180072798 24/02/2018 Tsering Diskit 1407003WL002003 Tsering Diskit 00415 SBIN0007702 358 358 Rejected 07/04/2018 180964014099 ACCOUNT DOES NOT EXIST
16 Saspol JK-07-003-001-002/28
(Saspol)
1407003000NRG18230120180072799 24/02/2018 Nueboo Tundup 1407003WL002003 Nueboo Tundup 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014100
17 Saspol JK-07-003-001-002/28
(Saspol)
1407003000NRG18230120180072800 24/02/2018 Tsewang Laskit 1407003WL002003 Tsewang Laskit 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014103
18 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072811 24/02/2018 Diskit Dolma 1407003WL002003 Diskit Dolma 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014088
19 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072812 24/02/2018 Tsewang Puntsog 1407003WL002003 Tsewang Puntsog 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014096
20 Saspol JK-07-003-001-002/45
(Saspol)
1407003000NRG18230120180072813 24/02/2018 Tsetan Dolkar 1407003WL002003 Tsetan Dolkar 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014092
21 Saspol JK-07-003-001-002/51
(Saspol)
1407003000NRG18230120180072820 24/02/2018 Tsering Chorol 1407003WL002003 Tsering Chorol 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014085
22 Saspol JK-07-003-001-002/88
(Saspol)
1407003000NRG18230120180072821 24/02/2018 Stanzin Yangzom 1407003WL002003 Stanzin Yangzom 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014084
23 Saspol JK-07-003-001-002/94
(Saspol)
1407003000NRG18230120180072828 24/02/2018 Tsering Dolker 1407003WL002003 Tsering Dolker 00415 SBIN0007702 358 358 Processed 07/04/2018 180964014102
SubTotal 8234 8234
Total 8234 8234

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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_69546 State Bank of India SBIN0007702 SASPOL 7876
2 Saspol JK1407003_240218FTO_69546 State Bank of India SBIN0007702 SBI, Saspol 358

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