Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:01:53 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96384
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-07-003-002-001/118
(Alchi)
1407003000NRG18290320180115038 29/03/2018 Rigzen Namgail 1407003WL003646 Rigzen Namgail 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014075
2 Saspol JK-07-003-002-001/118
(Alchi)
1407003000NRG18290320180115037 29/03/2018 Tsewang Dolma 1407003WL003646 Tsewang Dolma 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014070
3 Saspol JK-07-003-002-001/122
(Alchi)
1407003000NRG18290320180115042 29/03/2018 Tsetan Tashi 1407003WL003646 Tsetan Tashi 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014068
4 Saspol JK-07-003-002-001/123
(Alchi)
1407003000NRG18290320180115043 29/03/2018 Tsewang Stobdan 1407003WL003646 Tsewang Stobdan 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014065
5 Saspol JK-07-003-002-001/130
(Alchi)
1407003000NRG18290320180115046 29/03/2018 tsering dolkar 1407003WL003646 tsering dolkar 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014073
6 Saspol JK-07-003-002-001/132
(Alchi)
1407003000NRG18290320180115047 29/03/2018 Stanzing Dolker 1407003WL003646 Stanzing Dolker 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014071
7 Saspol JK-07-003-002-001/132
(Alchi)
1407003000NRG18290320180115048 29/03/2018 tsering dolker 1407003WL003646 tsering dolker 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014072
8 Saspol JK-07-003-002-001/132
(Alchi)
1407003000NRG18290320180115049 29/03/2018 tsering wangail 1407003WL003646 tsering wangail 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014064
9 Saspol JK-07-003-002-001/166
(Alchi)
1407003000NRG18290320180115056 29/03/2018 Sonam Dorjay 1407003WL003646 Sonam Dorjay 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014067
10 Saspol JK-07-003-002-001/166
(Alchi)
1407003000NRG18290320180115055 29/03/2018 Tsering Laskit 1407003WL003646 Tsering Laskit 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014066
11 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18290320180115057 29/03/2018 Tsering Norphal 1407003WL003646 Tsering Norphal 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014074
12 Saspol JK-07-003-002-001/63
(Alchi)
1407003000NRG18290320180115060 29/03/2018 tsering chhorol 1407003WL003646 tsering chhorol 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014069
13 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18290320180115061 29/03/2018 tsewang rabgais 1407003WL003646 tsewang rabgais 00415 SBIN0007702 2685 2685 Processed 07/04/2018 180964014063
SubTotal 34905 34905
Total 34905 34905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96384 State Bank of India SBIN0007702 SASPOL 34905

Download In Excel