Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:24:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87712
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)
1407003000NRG18220320180099997 26/03/2018 Kunzes Dolma 1407003WL003060 Kunzes Dolma 00200 JAKA0PRIEST 537 537 Processed 18/04/2018 180963809623
SubTotal 537 537
2 Saspol JK-07-003-004-001/16
(Gaira Mangue)
1407003000NRG18220320180099998 26/03/2018 PALDAN CHOTAK 1407003WL003060 PALDAN CHOTAK 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051187
3 Saspol JK-07-003-004-001/20
(Gaira Mangue)
1407003000NRG18220320180100001 26/03/2018 Tsewang Kunzom 1407003WL003060 Tsewang Kunzom 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051183
4 Saspol JK-07-003-004-001/25
(Gaira Mangue)
1407003000NRG18220320180100002 26/03/2018 Tsering Phuntsog 1407003WL003060 Tsering Phuntsog 00415 SBIN0007702 537 537 Rejected 10/04/2018 180974051181 Financial transaction has been approved (DCC should go ahead and complete the transaction)
5 Saspol JK-07-003-004-001/28
(Gaira Mangue)
1407003000NRG18220320180100005 26/03/2018 Sonam Angdus 1407003WL003060 Sonam Angdus 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051190
6 Saspol JK-07-003-004-001/31
(Gaira Mangue)
1407003000NRG18220320180100006 26/03/2018 Tsering Dolker 1407003WL003060 Tsering Dolker 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051191
7 Saspol JK-07-003-004-001/35
(Gaira Mangue)
1407003000NRG18220320180100009 26/03/2018 Phunchok Dolma 1407003WL003060 Phunchok Dolma 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051189
8 Saspol JK-07-003-004-001/38
(Gaira Mangue)
1407003000NRG18220320180100010 26/03/2018 Tsering Palmo 1407003WL003060 Tsering Palmo 00415 SBIN0007702 537 537 Rejected 10/04/2018 180974051186 Financial transaction has been approved (DCC should go ahead and complete the transaction)
9 Saspol JK-07-003-004-001/42
(Gaira Mangue)
1407003000NRG18220320180100013 26/03/2018 Tsering Punchok 1407003WL003060 Tsering Punchok 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051185
10 Saspol JK-07-003-004-001/87
(Gaira Mangue)
1407003000NRG18220320180100014 26/03/2018 Rinchen Dolma 1407003WL003060 Rinchen Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051182
11 Saspol JK-07-003-004-001/88
(Gaira Mangue)
1407003000NRG18220320180100017 26/03/2018 Tsewang Dorjay 1407003WL003060 Tsewang Dorjay 00415 SBIN0007702 358 358 Rejected 10/04/2018 180974051188 Financial transaction has been approved (DCC should go ahead and complete the transaction)
12 Saspol JK-07-003-004-001/89
(Gaira Mangue)
1407003000NRG18220320180100018 26/03/2018 Tsetan Nangail 1407003WL003060 Tsetan Nangail 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051184
SubTotal 5370 5370
Total 5907 5907

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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_87712 JK BANK JAKA0PRIEST LEH MAIN 537
2 Saspol JK1407003_260318FTO_87712 State Bank of India SBIN0007702 SASPOL 5370

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