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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:28:34 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_70988
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-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18260220180087149 27/02/2018 Sonam tashi 1407003WL002550 Sonam tashi 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401868
2 Saspol JK-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18260220180087150 27/02/2018 Sonam tashi 1407003WL002550 Sonam tashi 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401869
3 Saspol JK-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18260220180087151 27/02/2018 Sonam tashi 1407003WL002550 Sonam tashi 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401870
4 Saspol JK-07-003-004-001/100
(Gaira Mangue)
1407003000NRG18260220180087152 27/02/2018 Sonam tashi 1407003WL002550 Sonam tashi 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401871
5 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18260220180087153 27/02/2018 Tsering Tundup 1407003WL002550 Tsering Tundup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401879
6 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18260220180087154 27/02/2018 Tsering Tundup 1407003WL002550 Tsering Tundup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401878
7 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18260220180087155 27/02/2018 Tsering Tundup 1407003WL002550 Tsering Tundup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401877
8 Saspol JK-07-003-004-001/13
(Gaira Mangue)
1407003000NRG18260220180087156 27/02/2018 Tsering Tundup 1407003WL002550 Tsering Tundup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401876
9 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18260220180087157 27/02/2018 Tsering Angchok 1407003WL002550 Tsering Angchok 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401883
10 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18260220180087158 27/02/2018 Tsering Angchok 1407003WL002550 Tsering Angchok 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401882
11 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18260220180087159 27/02/2018 Tsering Angchok 1407003WL002550 Tsering Angchok 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401881
12 Saspol JK-07-003-004-001/19
(Gaira Mangue)
1407003000NRG18260220180087160 27/02/2018 Tsering Angchok 1407003WL002550 Tsering Angchok 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401880
13 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18260220180087161 27/02/2018 Tsering Dolma 1407003WL002550 Tsering Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401864
14 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18260220180087162 27/02/2018 Tsering Dolma 1407003WL002550 Tsering Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401865
15 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18260220180087163 27/02/2018 Tsering Dolma 1407003WL002550 Tsering Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401866
16 Saspol JK-07-003-004-001/21
(Gaira Mangue)
1407003000NRG18260220180087164 27/02/2018 Tsering Dolma 1407003WL002550 Tsering Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401867
17 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18260220180087165 27/02/2018 Tsering Murup 1407003WL002550 Tsering Murup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401875
18 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18260220180087166 27/02/2018 Tsering Murup 1407003WL002550 Tsering Murup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401874
19 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18260220180087167 27/02/2018 Tsering Murup 1407003WL002550 Tsering Murup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401873
20 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18260220180087168 27/02/2018 Tsering Murup 1407003WL002550 Tsering Murup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401872
21 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18260220180087169 27/02/2018 Tsering Morup 1407003WL002550 Tsering Morup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401887
22 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18260220180087170 27/02/2018 Tsering Morup 1407003WL002550 Tsering Morup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401886
23 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18260220180087171 27/02/2018 Tsering Morup 1407003WL002550 Tsering Morup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401885
24 Saspol JK-07-003-004-001/44
(Gaira Mangue)
1407003000NRG18260220180087172 27/02/2018 Tsering Morup 1407003WL002550 Tsering Morup 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401884
25 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18260220180087173 27/02/2018 Sonam Dolker 1407003WL002550 Sonam Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401892
26 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18260220180087174 27/02/2018 Sonam Dolker 1407003WL002550 Sonam Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401893
27 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18260220180087175 27/02/2018 Sonam Dolker 1407003WL002550 Sonam Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401894
28 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18260220180087176 27/02/2018 Sonam Dolker 1407003WL002550 Sonam Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401895
29 Saspol JK-07-003-004-001/87
(Gaira Mangue)
1407003000NRG18260220180087177 27/02/2018 Rinchen Dolma 1407003WL002550 Rinchen Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401863
30 Saspol JK-07-003-004-001/87
(Gaira Mangue)
1407003000NRG18260220180087178 27/02/2018 Rinchen Dolma 1407003WL002550 Rinchen Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401862
31 Saspol JK-07-003-004-001/87
(Gaira Mangue)
1407003000NRG18260220180087179 27/02/2018 Rinchen Dolma 1407003WL002550 Rinchen Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401861
32 Saspol JK-07-003-004-001/87
(Gaira Mangue)
1407003000NRG18260220180087180 27/02/2018 Rinchen Dolma 1407003WL002550 Rinchen Dolma 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401860
33 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18260220180087181 27/02/2018 Tsering Dolker 1407003WL002550 Tsering Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401891
34 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18260220180087182 27/02/2018 Tsering Dolker 1407003WL002550 Tsering Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401890
35 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18260220180087183 27/02/2018 Tsering Dolker 1407003WL002550 Tsering Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401889
36 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18260220180087184 27/02/2018 Tsering Dolker 1407003WL002550 Tsering Dolker 00415 SBIN0007702 1211 1211 Processed 05/04/2018 180953401888
SubTotal 43596 43596
Total 43596 43596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_270218FTO_70988 State Bank of India SBIN0007702 SASPOL 43596

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