Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:07:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96320
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-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18290320180113276 29/03/2018 Tsering Dugges 1407003WL003569 Tsering Dugges 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050650
2 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113290 29/03/2018 sonam zangmo 1407003WL003569 sonam zangmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050654
3 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113289 29/03/2018 Tsering Dorjey 1407003WL003569 Tsering Dorjey 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050653
4 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18290320180113294 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050656
5 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18290320180113305 29/03/2018 Tsering Dolker 1407003WL003569 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050659
6 Saspol JK-07-003-003-001/73
(Hemis shokpachan)
1407003000NRG18290320180113312 29/03/2018 Tsering dolker 1407003WL003569 Tsering dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050651
7 Saspol JK-07-003-003-001/78
(Hemis shokpachan)
1407003000NRG18290320180113326 29/03/2018 dolma tashi 1407003WL003569 dolma tashi 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050658
8 Saspol JK-07-003-003-001/79
(Hemis shokpachan)
1407003000NRG18290320180113331 29/03/2018 Tashi Youron 1407003WL003569 Tashi Youron 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050652
9 Saspol JK-07-003-003-001/85
(Hemis shokpachan)
1407003000NRG18290320180113341 29/03/2018 chuskit zangmo 1407003WL003569 chuskit zangmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050655
10 Saspol JK-07-003-003-001/91
(Hemis shokpachan)
1407003000NRG18290320180113355 29/03/2018 Tsering Angmo 1407003WL003569 Tsering Angmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050657
SubTotal 12530 12530
Total 12530 12530

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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_96320 State Bank of India SBIN0007702 SASPOL 12530

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