Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:06:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71164
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)
1407003000NRG18260220180087186 28/02/2018 tsering angchuk 1407003WL002551 tsering angchuk 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049988
2 Saspol JK-07-003-003-001/257
(Hemis shokpachan)
1407003000NRG18260220180087191 28/02/2018 Rigzen smanla 1407003WL002551 Rigzen smanla 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049989
3 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087196 28/02/2018 Phuntsog Dolma 1407003WL002551 Phuntsog Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049993
4 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087195 28/02/2018 tsering sonam 1407003WL002551 tsering sonam 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049985
5 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18260220180087203 28/02/2018 Tsering Dolma 1407003WL002551 Tsering Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049986
6 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18260220180087206 28/02/2018 Tashi Lahdol 1407003WL002551 Tashi Lahdol 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049990
7 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18260220180087211 28/02/2018 tsering diskit 1407003WL002551 tsering diskit 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049991
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18260220180087214 28/02/2018 Sonam Angdus 1407003WL002551 Sonam Angdus 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049992
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18260220180087219 28/02/2018 Skarma Tashi 1407003WL002551 Skarma Tashi 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049987
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_280218FTO_71164 State Bank of India SBIN0007702 SASPOL 20943

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