Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:45:51 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87694
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-07-003-004-001/70
(Gaira Mangue)
1407003000NRG18260320180106230 26/03/2018 Sonam Kunzes 1407003WL003298 Sonam Kunzes 00200 JAKA0KHALSI 2506 2506 Processed 18/04/2018 180963809522
SubTotal 2506 2506
2 Saspol JK-07-003-004-001/63
(Gaira Mangue)
1407003000NRG18260320180106223 26/03/2018 Tsering Chorol 1407003WL003298 Tsering Chorol 00200 JAKA0PRIEST 2506 2506 Processed 18/04/2018 180963809524
3 Saspol JK-07-003-004-001/68
(Gaira Mangue)
1407003000NRG18260320180106228 26/03/2018 Stanzin Rigzin 1407003WL003298 Stanzin Rigzin 00200 JAKA0PRIEST 2506 2506 Processed 18/04/2018 180963809523
SubTotal 5012 5012
4 Saspol JK-07-003-004-001/69
(Gaira Mangue)
1407003000NRG18260320180106229 26/03/2018 Sonam Namgail 1407003WL003298 Sonam Namgail 00200 JAKA0SKALZA 2506 2506 Processed 18/04/2018 180963809525
SubTotal 2506 2506
5 Saspol JK-07-003-004-001/64
(Gaira Mangue)
1407003000NRG18260320180106225 26/03/2018 Kunchok Raftan 1407003WL003298 Kunchok Raftan 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051380
6 Saspol JK-07-003-004-001/64
(Gaira Mangue)
1407003000NRG18260320180106224 26/03/2018 Tundup Tsewang 1407003WL003298 Tundup Tsewang 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051383
7 Saspol JK-07-003-004-001/65
(Gaira Mangue)
1407003000NRG18260320180106226 26/03/2018 Tsering Angchok 1407003WL003298 Tsering Angchok 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051382 Financial transaction has been approved (DCC should go ahead and complete the transaction)
8 Saspol JK-07-003-004-001/66
(Gaira Mangue)
1407003000NRG18260320180106227 26/03/2018 Thinless Tsomo 1407003WL003298 Thinless Tsomo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051384
9 Saspol JK-07-003-004-001/73
(Gaira Mangue)
1407003000NRG18260320180106231 26/03/2018 Sonam Rinchen 1407003WL003298 Sonam Rinchen 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051381 Financial transaction has been approved (DCC should go ahead and complete the transaction)
SubTotal 12530 12530
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_260318FTO_87694 JK BANK JAKA0KHALSI KHALTSI 2506
2 Saspol JK1407003_260318FTO_87694 JK BANK JAKA0PRIEST LEH MAIN 5012
3 Saspol JK1407003_260318FTO_87694 JK BANK JAKA0SKALZA SKALZANGLING 2506
4 Saspol JK1407003_260318FTO_87694 State Bank of India SBIN0007702 SASPOL 12530

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