Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 02:22:30 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71156
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-07-003-003-001/49
(Hemis shokpachan)
1407003000NRG18250220180086873 28/02/2018 Tsering Dolker 1407003WL002542 Tsering Dolker 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049517
2 Saspol JK-07-003-003-001/49
(Hemis shokpachan)
1407003000NRG18250220180086872 28/02/2018 Tundup Tsering 1407003WL002542 Tundup Tsering 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049514
3 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18250220180086878 28/02/2018 Tsewang Targais 1407003WL002542 Tsewang Targais 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049513
4 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18250220180086879 28/02/2018 Tundup Lhamo 1407003WL002542 Tundup Lhamo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049515
5 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18250220180086881 28/02/2018 Thinlse Zangmo 1407003WL002542 Thinlse Zangmo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049516
6 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18250220180086880 28/02/2018 Tsering Dolma 1407003WL002542 Tsering Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049518
7 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18250220180086886 28/02/2018 tsering kunzes 1407003WL002542 tsering kunzes 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049511
8 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18250220180086887 28/02/2018 Tsering Nurboo 1407003WL002542 Tsering Nurboo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049512
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_280218FTO_71156 State Bank of India SBIN0007702 SASPOL 20048

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