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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:13:24 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71189
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)
1407003000NRG18260220180087188 28/02/2018 tsering angchuk 1407003WL002551 tsering angchuk 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049979
2 Saspol JK-07-003-003-001/257
(Hemis shokpachan)
1407003000NRG18260220180087189 28/02/2018 Rigzen smanla 1407003WL002551 Rigzen smanla 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049980
3 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087200 28/02/2018 Phuntsog Dolma 1407003WL002551 Phuntsog Dolma 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049984
4 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18260220180087199 28/02/2018 tsering sonam 1407003WL002551 tsering sonam 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049976
5 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18260220180087201 28/02/2018 Tsering Dolma 1407003WL002551 Tsering Dolma 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049977
6 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18260220180087208 28/02/2018 Tashi Lahdol 1407003WL002551 Tashi Lahdol 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049981
7 Saspol JK-07-003-003-001/81
(Hemis shokpachan)
1407003000NRG18260220180087209 28/02/2018 tsering diskit 1407003WL002551 tsering diskit 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049982
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18260220180087216 28/02/2018 Sonam Angdus 1407003WL002551 Sonam Angdus 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049983
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18260220180087217 28/02/2018 Skarma Tashi 1407003WL002551 Skarma Tashi 00415 SBIN0007702 537 537 Processed 10/04/2018 180974049978
SubTotal 4654 4654
Total 4654 4654

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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_71189 State Bank of India SBIN0007702 SASPOL 4654

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