Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:36:30 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96270
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-07-003-003-001/196
(Hemis shokpachan)
1407003000NRG18290320180113436 29/03/2018 Tashi Puntsog 1407003WL003572 Tashi Puntsog 00415 SBIN0007702 537 537 Processed 10/04/2018 180974050494
2 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18290320180113438 29/03/2018 Rigzin Chhorol 1407003WL003572 Rigzin Chhorol 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050504
3 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18290320180113440 29/03/2018 Rigzin Chhorol 1407003WL003572 Rigzin Chhorol 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050506
4 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18290320180113442 29/03/2018 Rigzin Chhorol 1407003WL003572 Rigzin Chhorol 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050502
5 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18290320180113441 29/03/2018 Tsewang Dorjey 1407003WL003572 Tsewang Dorjey 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050501
6 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18290320180113439 29/03/2018 Tsewang Dorjey 1407003WL003572 Tsewang Dorjey 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050505
7 Saspol JK-07-003-003-001/3
(Hemis shokpachan)
1407003000NRG18290320180113437 29/03/2018 Tsewang Dorjey 1407003WL003572 Tsewang Dorjey 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050503
8 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18290320180113453 29/03/2018 Tsewang Dolma 1407003WL003572 Tsewang Dolma 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050499
9 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18290320180113455 29/03/2018 Tsewang Dolma 1407003WL003572 Tsewang Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050497
10 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18290320180113457 29/03/2018 Tsewang Dolma 1407003WL003572 Tsewang Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050495
11 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18290320180113458 29/03/2018 Tsewang Nurboo 1407003WL003572 Tsewang Nurboo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050496
12 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18290320180113456 29/03/2018 Tsewang Nurboo 1407003WL003572 Tsewang Nurboo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050498
13 Saspol JK-07-003-003-001/5
(Hemis shokpachan)
1407003000NRG18290320180113454 29/03/2018 Tsewang Nurboo 1407003WL003572 Tsewang Nurboo 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050500
14 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18290320180113460 29/03/2018 Sonam Angmo 1407003WL003572 Sonam Angmo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050489
15 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18290320180113462 29/03/2018 Sonam Angmo 1407003WL003572 Sonam Angmo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050491
16 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18290320180113464 29/03/2018 Sonam Angmo 1407003WL003572 Sonam Angmo 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050493
17 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18290320180113463 29/03/2018 Tashi Dorje 1407003WL003572 Tashi Dorje 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050492
18 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18290320180113461 29/03/2018 Tashi Dorje 1407003WL003572 Tashi Dorje 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050490
19 Saspol JK-07-003-003-001/63
(Hemis shokpachan)
1407003000NRG18290320180113459 29/03/2018 Tashi Dorje 1407003WL003572 Tashi Dorje 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050488
SubTotal 39201 39201
Total 39201 39201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96270 State Bank of India SBIN0007702 SASPOL 39201

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