Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:54:56 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87689
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-07-003-004-001/17
(Gaira Mangue)
1407003000NRG18220320180099442 26/03/2018 Sonam TASHI 1407003WL003047 Sonam TASHI 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014132
2 Saspol JK-07-003-004-001/49
(Gaira Mangue)
1407003000NRG18220320180099444 26/03/2018 Kunzes Dolma 1407003WL003047 Kunzes Dolma 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014122
3 Saspol JK-07-003-004-001/49
(Gaira Mangue)
1407003000NRG18220320180099443 26/03/2018 Morup Rigzen 1407003WL003047 Morup Rigzen 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014121
4 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18220320180099448 26/03/2018 Sonam Dolma 1407003WL003047 Sonam Dolma 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014131
5 Saspol JK-07-003-004-001/52
(Gaira Mangue)
1407003000NRG18220320180099449 26/03/2018 Thupstan Chotak 1407003WL003047 Thupstan Chotak 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014125
6 Saspol JK-07-003-004-001/52
(Gaira Mangue)
1407003000NRG18220320180099450 26/03/2018 Tsering Dolma 1407003WL003047 Tsering Dolma 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014126
7 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18220320180099456 26/03/2018 Tsering Dolker 1407003WL003047 Tsering Dolker 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014128
8 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18220320180099455 26/03/2018 Tsering Murup 1407003WL003047 Tsering Murup 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014127
9 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18220320180099457 26/03/2018 Tsewang Rigzin 1407003WL003047 Tsewang Rigzin 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014129
10 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18220320180099458 26/03/2018 Yangchan Dolma 1407003WL003047 Yangchan Dolma 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014130
11 Saspol JK-07-003-004-001/98
(Gaira Mangue)
1407003000NRG18220320180099461 26/03/2018 Sonam Palzom 1407003WL003047 Sonam Palzom 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014119
12 Saspol JK-07-003-004-001/98
(Gaira Mangue)
1407003000NRG18220320180099462 26/03/2018 Tsering Morup 1407003WL003047 Tsering Morup 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014120
13 Saspol JK-07-003-004-002/50
(Gaira Mangue)
1407003000NRG18220320180099463 26/03/2018 Ishay Dolma 1407003WL003047 Ishay Dolma 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014123
14 Saspol JK-07-003-004-002/96
(Gaira Mangue)
1407003000NRG18220320180099464 26/03/2018 Tsewang Dolma 1407003WL003047 Tsewang Dolma 00415 SBIN0007702 2327 2327 Processed 07/04/2018 180964014124
SubTotal 32578 32578
Total 32578 32578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_260318FTO_87689 State Bank of India SBIN0007702 SASPOL 32578

Download In Excel