Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:41:35 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96341
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-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113390 29/03/2018 Tserint Dolker 1407003WL003571 Tserint Dolker 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050754
2 Saspol JK-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113389 29/03/2018 Tsetan Jorgais 1407003WL003571 Tsetan Jorgais 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050746
3 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18290320180113399 29/03/2018 Tt Namgail 1407003WL003571 Tt Namgail 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050748
4 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113401 29/03/2018 sonam lamo 1407003WL003571 sonam lamo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050752
5 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113400 29/03/2018 Tsewang Nurboo 1407003WL003571 Tsewang Nurboo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050751
6 Saspol JK-07-003-003-001/25
(Hemis shokpachan)
1407003000NRG18290320180113411 29/03/2018 rigzen chorol 1407003WL003571 rigzen chorol 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050753
7 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18290320180113412 29/03/2018 Tsewang Namgail 1407003WL003571 Tsewang Namgail 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050750
8 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18290320180113417 29/03/2018 Sonam Lamo 1407003WL003571 Sonam Lamo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050755
9 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113419 29/03/2018 Tsering Sonam 1407003WL003571 Tsering Sonam 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050747
10 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113418 29/03/2018 Yangchen Dolma 1407003WL003571 Yangchen Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050756
11 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18290320180113429 29/03/2018 Chhering Stobgais 1407003WL003571 Chhering Stobgais 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050745
12 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18290320180113428 29/03/2018 Tsesring Chorol 1407003WL003571 Tsesring Chorol 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050749
SubTotal 30072 30072
Total 30072 30072

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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_96341 State Bank of India SBIN0007702 SASPOL 30072

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