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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:46:34 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71022
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-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086506 27/02/2018 Rigzen Namgail 1407003WL002531 Rigzen Namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051067
2 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086502 27/02/2018 Rigzen Namgail 1407003WL002531 Rigzen Namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051065
3 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086504 27/02/2018 Rigzen Namgail 1407003WL002531 Rigzen Namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051066
4 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086505 27/02/2018 Tsering Diskit 1407003WL002531 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051071
5 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086503 27/02/2018 Tsering Diskit 1407003WL002531 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051072
6 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086507 27/02/2018 Tsering Diskit 1407003WL002531 Tsering Diskit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051073
7 Saspol JK-07-003-003-001/173
(Hemis shokpachan)
1407003000NRG18240220180086508 27/02/2018 Yangchan Tsering 1407003WL002531 Yangchan Tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051061
8 Saspol JK-07-003-003-001/173
(Hemis shokpachan)
1407003000NRG18240220180086509 27/02/2018 Yangchan Tsering 1407003WL002531 Yangchan Tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051060
9 Saspol JK-07-003-003-001/173
(Hemis shokpachan)
1407003000NRG18240220180086510 27/02/2018 Yangchan Tsering 1407003WL002531 Yangchan Tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051059
10 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086528 27/02/2018 Tsewang Nurboo 1407003WL002531 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051064
11 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086529 27/02/2018 Tsewang Nurboo 1407003WL002531 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051063
12 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086530 27/02/2018 Tsewang Nurboo 1407003WL002531 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051062
13 Saspol JK-07-003-003-001/178
(Hemis shokpachan)
1407003000NRG18240220180086542 27/02/2018 tsering dolma 1407003WL002531 tsering dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051069
14 Saspol JK-07-003-003-001/178
(Hemis shokpachan)
1407003000NRG18240220180086543 27/02/2018 tsering dolma 1407003WL002531 tsering dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051068
15 Saspol JK-07-003-003-001/178
(Hemis shokpachan)
1407003000NRG18240220180086544 27/02/2018 tsering dolma 1407003WL002531 tsering dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051070
16 Saspol JK-07-003-003-001/203
(Hemis shokpachan)
1407003000NRG18240220180086545 27/02/2018 stanzin lotus 1407003WL002531 stanzin lotus 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051075
17 Saspol JK-07-003-003-001/203
(Hemis shokpachan)
1407003000NRG18240220180086546 27/02/2018 stanzin lotus 1407003WL002531 stanzin lotus 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051074
18 Saspol JK-07-003-003-001/203
(Hemis shokpachan)
1407003000NRG18240220180086547 27/02/2018 stanzin lotus 1407003WL002531 stanzin lotus 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051076
SubTotal 20048 20048
Total 20048 20048

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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_71022 State Bank of India SBIN0007702 SASPOL 20048

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