Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:39:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71181
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-07-003-003-001/216
(Hemis shokpachan)
1407003000NRG18270220180087625 28/02/2018 padma yangchan 1407003WL002562 padma yangchan 00200 JAKA0PRIEST 2148 2148 Processed 18/04/2018 180963798831
SubTotal 2148 2148
2 Saspol JK-07-003-003-001/101
(Hemis shokpachan)
1407003000NRG18270220180087599 28/02/2018 skalzang angmo 1407003WL002562 skalzang angmo 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049689
3 Saspol JK-07-003-003-001/101
(Hemis shokpachan)
1407003000NRG18270220180087600 28/02/2018 sonam wangail 1407003WL002562 sonam wangail 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049687
4 Saspol JK-07-003-003-001/103
(Hemis shokpachan)
1407003000NRG18270220180087605 28/02/2018 Tashi Dorjay 1407003WL002562 Tashi Dorjay 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049690
5 Saspol JK-07-003-003-001/103
(Hemis shokpachan)
1407003000NRG18270220180087606 28/02/2018 tundup dolma 1407003WL002562 tundup dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049691
6 Saspol JK-07-003-003-001/104
(Hemis shokpachan)
1407003000NRG18270220180087616 28/02/2018 ishey dolker 1407003WL002562 ishey dolker 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049686
7 Saspol JK-07-003-003-001/104
(Hemis shokpachan)
1407003000NRG18270220180087615 28/02/2018 tashi chosphel 1407003WL002562 tashi chosphel 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049685
8 Saspol JK-07-003-003-001/113
(Hemis shokpachan)
1407003000NRG18270220180087620 28/02/2018 Tashi Stobldan 1407003WL002562 Tashi Stobldan 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049688
9 Saspol JK-07-003-003-001/250
(Hemis shokpachan)
1407003000NRG18270220180087628 28/02/2018 tsering chonzom 1407003WL002562 tsering chonzom 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049692
SubTotal 18437 18437
Total 20585 20585

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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_71181 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Saspol JK1407003_280218FTO_71181 State Bank of India SBIN0007702 SASPOL 18437

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