Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:26:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69572
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-07-003-004-001/47
(Gaira Mangue)
1407003000NRG18250120180073126 24/02/2018 SONAM ANGDU 1407003WL002013 SONAM ANGDU 00200 JAKA0SKALZA 2506 2506 Processed 18/04/2018 180963808766
SubTotal 2506 2506
2 Saspol JK-07-003-004-001/103
(Gaira Mangue)
1407003000NRG18250120180073122 24/02/2018 Tsering Angchok 1407003WL002013 Tsering Angchok 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051027
3 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18250120180073123 24/02/2018 Rigzen Dolma 1407003WL002013 Rigzen Dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051028
4 Saspol JK-07-003-004-001/40
(Gaira Mangue)
1407003000NRG18250120180073125 24/02/2018 Ishey Dolker 1407003WL002013 Ishey Dolker 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051029
5 Saspol JK-07-003-004-001/40
(Gaira Mangue)
1407003000NRG18250120180073124 24/02/2018 Tsewang Rigzen 1407003WL002013 Tsewang Rigzen 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974051024
6 Saspol JK-07-003-004-001/88
(Gaira Mangue)
1407003000NRG18250120180073127 24/02/2018 Tsewang Dorjay 1407003WL002013 Tsewang Dorjay 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051026 Financial transaction has been approved (DCC should go ahead and complete the transaction)
7 Saspol JK-07-003-004-001/93
(Gaira Mangue)
1407003000NRG18250120180073128 24/02/2018 Tsering Dorjay 1407003WL002013 Tsering Dorjay 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051025
SubTotal 15573 15573
Total 18079 18079

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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_69572 JK BANK JAKA0SKALZA SKALZANGLING 2506
2 Saspol JK1407003_240218FTO_69572 State Bank of India SBIN0007702 SASPOL 15573

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