Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:51:03 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69553
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-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072807 24/02/2018 Diskit Dolma 1407003WL002003 Diskit Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051253
2 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072805 24/02/2018 Diskit Dolma 1407003WL002003 Diskit Dolma 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051252
3 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072806 24/02/2018 Tsewang Puntsog 1407003WL002003 Tsewang Puntsog 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051256
4 Saspol JK-07-003-001-002/44
(Saspol)
1407003000NRG18230120180072808 24/02/2018 Tsewang Puntsog 1407003WL002003 Tsewang Puntsog 00415 SBIN0007702 179 179 Processed 10/04/2018 180974051257
5 Saspol JK-07-003-001-002/45
(Saspol)
1407003000NRG18230120180072815 24/02/2018 Tsetan Dolkar 1407003WL002003 Tsetan Dolkar 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051255
6 Saspol JK-07-003-001-002/45
(Saspol)
1407003000NRG18230120180072816 24/02/2018 Tsetan Dolkar 1407003WL002003 Tsetan Dolkar 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051254
7 Saspol JK-07-003-001-002/51
(Saspol)
1407003000NRG18230120180072817 24/02/2018 Tsering Chorol 1407003WL002003 Tsering Chorol 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051251
8 Saspol JK-07-003-001-002/51
(Saspol)
1407003000NRG18230120180072818 24/02/2018 Tsering Chorol 1407003WL002003 Tsering Chorol 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051194
9 Saspol JK-07-003-001-002/88
(Saspol)
1407003000NRG18230120180072823 24/02/2018 Stanzin Yangzom 1407003WL002003 Stanzin Yangzom 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051193
10 Saspol JK-07-003-001-002/88
(Saspol)
1407003000NRG18230120180072824 24/02/2018 Stanzin Yangzom 1407003WL002003 Stanzin Yangzom 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051192
11 Saspol JK-07-003-001-002/94
(Saspol)
1407003000NRG18230120180072825 24/02/2018 Tsering Dolker 1407003WL002003 Tsering Dolker 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051258
12 Saspol JK-07-003-001-002/94
(Saspol)
1407003000NRG18230120180072826 24/02/2018 Tsering Dolker 1407003WL002003 Tsering Dolker 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051259
SubTotal 6265 6265
Total 6265 6265

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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_69553 State Bank of India SBIN0007702 SASPOL 6265

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