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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:39:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69550
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)
1407003000NRG18230120180072761 24/02/2018 Phuntsog Dolma 1407003WL002003 Phuntsog Dolma 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014109
2 Saspol JK-07-003-001-002/122
(Saspol)
1407003000NRG18230120180072762 24/02/2018 Rigzin dolma 1407003WL002003 Rigzin dolma 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014112
3 Saspol JK-07-003-001-002/129
(Saspol)
1407003000NRG18230120180072767 24/02/2018 Tsering Gurmat 1407003WL002003 Tsering Gurmat 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014108
4 Saspol JK-07-003-001-002/131
(Saspol)
1407003000NRG18230120180072768 24/02/2018 Choskit Wangmo 1407003WL002003 Choskit Wangmo 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014104
5 Saspol JK-07-003-001-002/148
(Saspol)
1407003000NRG18230120180072773 24/02/2018 Tsering Lhazom 1407003WL002003 Tsering Lhazom 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014111
6 Saspol JK-07-003-001-002/152
(Saspol)
1407003000NRG18230120180072775 24/02/2018 Kunzes angmo 1407003WL002003 Kunzes angmo 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014106
7 Saspol JK-07-003-001-002/152
(Saspol)
1407003000NRG18230120180072774 24/02/2018 Tsewang Rigzin 1407003WL002003 Tsewang Rigzin 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014105
8 Saspol JK-07-003-001-002/161
(Saspol)
1407003000NRG18230120180072786 24/02/2018 Tsewang Ladol 1407003WL002003 Tsewang Ladol 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014114
9 Saspol JK-07-003-001-002/20
(Saspol)
1407003000NRG18230120180072787 24/02/2018 Kunzes Dolma 1407003WL002003 Kunzes Dolma 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014110
10 Saspol JK-07-003-001-002/20
(Saspol)
1407003000NRG18230120180072788 24/02/2018 Sonam putit 1407003WL002003 Sonam putit 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014107
11 Saspol JK-07-003-001-002/28
(Saspol)
1407003000NRG18230120180072803 24/02/2018 Nueboo Tundup 1407003WL002003 Nueboo Tundup 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014113
12 Saspol JK-07-003-001-002/28
(Saspol)
1407003000NRG18230120180072804 24/02/2018 Tsewang Laskit 1407003WL002003 Tsewang Laskit 00415 SBIN0007702 1074 1074 Processed 07/04/2018 180964014115
SubTotal 12888 12888
Total 12888 12888

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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_69550 State Bank of India SBIN0007702 SASPOL 11814
2 Saspol JK1407003_240218FTO_69550 State Bank of India SBIN0007702 SBI, Saspol 1074

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