Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:22:40 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87705
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-07-003-004-001/105
(Gaira Mangue)
1407003000NRG18220320180099996 26/03/2018 Kunzes Dolma 1407003WL003060 Kunzes Dolma 00200 JAKA0PRIEST 1790 1790 Processed 18/04/2018 180963808767
SubTotal 1790 1790
2 Saspol JK-07-003-004-001/16
(Gaira Mangue)
1407003000NRG18220320180099999 26/03/2018 PALDAN CHOTAK 1407003WL003060 PALDAN CHOTAK 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051036
3 Saspol JK-07-003-004-001/20
(Gaira Mangue)
1407003000NRG18220320180100000 26/03/2018 Tsewang Kunzom 1407003WL003060 Tsewang Kunzom 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051032
4 Saspol JK-07-003-004-001/25
(Gaira Mangue)
1407003000NRG18220320180100003 26/03/2018 Tsering Phuntsog 1407003WL003060 Tsering Phuntsog 00415 SBIN0007702 1790 1790 Rejected 10/04/2018 180974051030 Financial transaction has been approved (DCC should go ahead and complete the transaction)
5 Saspol JK-07-003-004-001/28
(Gaira Mangue)
1407003000NRG18220320180100004 26/03/2018 Sonam Angdus 1407003WL003060 Sonam Angdus 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051039
6 Saspol JK-07-003-004-001/31
(Gaira Mangue)
1407003000NRG18220320180100007 26/03/2018 Tsering Dolker 1407003WL003060 Tsering Dolker 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051040
7 Saspol JK-07-003-004-001/35
(Gaira Mangue)
1407003000NRG18220320180100008 26/03/2018 Phunchok Dolma 1407003WL003060 Phunchok Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051038
8 Saspol JK-07-003-004-001/38
(Gaira Mangue)
1407003000NRG18220320180100011 26/03/2018 Tsering Palmo 1407003WL003060 Tsering Palmo 00415 SBIN0007702 1790 1790 Rejected 10/04/2018 180974051035 Financial transaction has been approved (DCC should go ahead and complete the transaction)
9 Saspol JK-07-003-004-001/42
(Gaira Mangue)
1407003000NRG18220320180100012 26/03/2018 Tsering Punchok 1407003WL003060 Tsering Punchok 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051034
10 Saspol JK-07-003-004-001/87
(Gaira Mangue)
1407003000NRG18220320180100015 26/03/2018 Rinchen Dolma 1407003WL003060 Rinchen Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051031
11 Saspol JK-07-003-004-001/88
(Gaira Mangue)
1407003000NRG18220320180100016 26/03/2018 Tsewang Dorjay 1407003WL003060 Tsewang Dorjay 00415 SBIN0007702 1790 1790 Rejected 10/04/2018 180974051037 Financial transaction has been approved (DCC should go ahead and complete the transaction)
12 Saspol JK-07-003-004-001/89
(Gaira Mangue)
1407003000NRG18220320180100019 26/03/2018 Tsetan Nangail 1407003WL003060 Tsetan Nangail 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051033
SubTotal 19690 19690
Total 21480 21480

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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_87705 JK BANK JAKA0PRIEST LEH MAIN 1790
2 Saspol JK1407003_260318FTO_87705 State Bank of India SBIN0007702 SASPOL 19690

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