Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:10:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71047
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-07-003-003-001/206
(Hemis shokpachan)
1407003000NRG18260220180087185 27/02/2018 tsering angchuk 1407003WL002551 tsering angchuk 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051096
2 Saspol JK-07-003-003-001/257
(Hemis shokpachan)
1407003000NRG18260220180087192 27/02/2018 Rigzen smanla 1407003WL002551 Rigzen smanla 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051097
3 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087194 27/02/2018 Phuntsog Dolma 1407003WL002551 Phuntsog Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051101
4 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087193 27/02/2018 tsering sonam 1407003WL002551 tsering sonam 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051093
5 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18260220180087204 27/02/2018 Tsering Dolma 1407003WL002551 Tsering Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051094
6 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18260220180087205 27/02/2018 Tashi Lahdol 1407003WL002551 Tashi Lahdol 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051098
7 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18260220180087212 27/02/2018 tsering diskit 1407003WL002551 tsering diskit 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051099
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18260220180087213 27/02/2018 Sonam Angdus 1407003WL002551 Sonam Angdus 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051100
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18260220180087220 27/02/2018 Skarma Tashi 1407003WL002551 Skarma Tashi 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051095
SubTotal 20943 20943
Total 20943 20943

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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_71047 State Bank of India SBIN0007702 SASPOL 20943

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