Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:25:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87720
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-07-003-004-001/49
(Gaira Mangue)
1407003000NRG18220320180099446 26/03/2018 Kunzes Dolma 1407003WL003047 Kunzes Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051168
2 Saspol JK-07-003-004-001/49
(Gaira Mangue)
1407003000NRG18220320180099445 26/03/2018 Morup Rigzen 1407003WL003047 Morup Rigzen 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051167
3 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18220320180099447 26/03/2018 Sonam Dolma 1407003WL003047 Sonam Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051175
4 Saspol JK-07-003-004-001/52
(Gaira Mangue)
1407003000NRG18220320180099451 26/03/2018 Thupstan Chotak 1407003WL003047 Thupstan Chotak 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051169
5 Saspol JK-07-003-004-001/52
(Gaira Mangue)
1407003000NRG18220320180099452 26/03/2018 Tsering Dolma 1407003WL003047 Tsering Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051170
6 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18220320180099454 26/03/2018 Tsering Dolker 1407003WL003047 Tsering Dolker 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051172
7 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18220320180099453 26/03/2018 Tsering Murup 1407003WL003047 Tsering Murup 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051171
8 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18220320180099459 26/03/2018 Tsewang Rigzin 1407003WL003047 Tsewang Rigzin 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051173
9 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18220320180099460 26/03/2018 Yangchan Dolma 1407003WL003047 Yangchan Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051174
SubTotal 3222 3222
Total 3222 3222

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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_87720 State Bank of India SBIN0007702 SASPOL 3222

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