Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:40:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71178
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)
1407003000NRG18260220180087187 28/02/2018 tsering angchuk 1407003WL002551 tsering angchuk 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049836
2 Saspol JK-07-003-003-001/257
(Hemis shokpachan)
1407003000NRG18260220180087190 28/02/2018 Rigzen smanla 1407003WL002551 Rigzen smanla 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049837
3 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087198 28/02/2018 Phuntsog Dolma 1407003WL002551 Phuntsog Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049841
4 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087197 28/02/2018 tsering sonam 1407003WL002551 tsering sonam 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049833
5 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18260220180087202 28/02/2018 Tsering Dolma 1407003WL002551 Tsering Dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049834
6 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18260220180087207 28/02/2018 Tashi Lahdol 1407003WL002551 Tashi Lahdol 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974049838
7 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18260220180087210 28/02/2018 tsering diskit 1407003WL002551 tsering diskit 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049839
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18260220180087215 28/02/2018 Sonam Angdus 1407003WL002551 Sonam Angdus 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049840
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18260220180087218 28/02/2018 Skarma Tashi 1407003WL002551 Skarma Tashi 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049835
SubTotal 18795 18795
Total 18795 18795

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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_71178 State Bank of India SBIN0007702 SASPOL 18795

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