Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:07:23 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71190
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)
1407003000NRG18270220180087626 28/02/2018 padma yangchan 1407003WL002562 padma yangchan 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963800084
SubTotal 1074 1074
2 Saspol JK-07-003-003-001/101
(Hemis shokpachan)
1407003000NRG18270220180087601 28/02/2018 skalzang angmo 1407003WL002562 skalzang angmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050516
3 Saspol JK-07-003-003-001/101
(Hemis shokpachan)
1407003000NRG18270220180087602 28/02/2018 sonam wangail 1407003WL002562 sonam wangail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050514
4 Saspol JK-07-003-003-001/103
(Hemis shokpachan)
1407003000NRG18270220180087603 28/02/2018 Tashi Dorjay 1407003WL002562 Tashi Dorjay 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050517
5 Saspol JK-07-003-003-001/103
(Hemis shokpachan)
1407003000NRG18270220180087604 28/02/2018 tundup dolma 1407003WL002562 tundup dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050518
6 Saspol JK-07-003-003-001/104
(Hemis shokpachan)
1407003000NRG18270220180087618 28/02/2018 ishey dolker 1407003WL002562 ishey dolker 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050513
7 Saspol JK-07-003-003-001/104
(Hemis shokpachan)
1407003000NRG18270220180087617 28/02/2018 tashi chosphel 1407003WL002562 tashi chosphel 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050512
8 Saspol JK-07-003-003-001/113
(Hemis shokpachan)
1407003000NRG18270220180087619 28/02/2018 Tashi Stobldan 1407003WL002562 Tashi Stobldan 00415 SBIN0007702 537 537 Processed 10/04/2018 180974050515
9 Saspol JK-07-003-003-001/250
(Hemis shokpachan)
1407003000NRG18270220180087627 28/02/2018 tsering chonzom 1407003WL002562 tsering chonzom 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050519
SubTotal 8055 8055
Total 9129 9129

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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_71190 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Saspol JK1407003_280218FTO_71190 State Bank of India SBIN0007702 SASPOL 8055

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