Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:37:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96336
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-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18280320180111850 29/03/2018 Sonam Lazes 1407003WL003523 Sonam Lazes 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049881
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18280320180111849 29/03/2018 Tsering Chhosphel 1407003WL003523 Tsering Chhosphel 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049879
3 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18280320180111857 29/03/2018 Tsetan Dolma 1407003WL003523 Tsetan Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049882
4 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18280320180111858 29/03/2018 Thinkess Tsomo 1407003WL003523 Thinkess Tsomo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049880
5 Saspol JK-07-003-003-001/38
(Hemis shokpachan)
1407003000NRG18280320180111862 29/03/2018 Tsetan Angchok 1407003WL003523 Tsetan Angchok 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049876
6 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18280320180111863 29/03/2018 eshey Phuntsog 1407003WL003523 eshey Phuntsog 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049875
7 Saspol JK-07-003-003-001/6
(Hemis shokpachan)
1407003000NRG18280320180111871 29/03/2018 Tsering Tsomo 1407003WL003523 Tsering Tsomo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049878
8 Saspol JK-07-003-003-001/6
(Hemis shokpachan)
1407003000NRG18280320180111870 29/03/2018 Tsetan Rabgais 1407003WL003523 Tsetan Rabgais 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049877
9 Saspol JK-07-003-003-001/7
(Hemis shokpachan)
1407003000NRG18280320180111872 29/03/2018 diskit youton 1407003WL003523 diskit youton 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049883
SubTotal 22554 22554
Total 22554 22554

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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_96336 State Bank of India SBIN0007702 SASPOL 22554

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