Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:47:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96396
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-07-003-004-001/106
(Gaira Mangue)
1407003000NRG18290320180115473 29/03/2018 Sonam tsomo 1407003WL003654 Sonam tsomo 00200 JAKA0KHALSI 1790 1790 Processed 18/04/2018 180963808962
SubTotal 1790 1790
2 Saspol JK-07-003-004-001/103
(Gaira Mangue)
1407003000NRG18290320180115470 29/03/2018 Tsering Angchok 1407003WL003654 Tsering Angchok 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051140
3 Saspol JK-07-003-004-001/12
(Gaira Mangue)
1407003000NRG18290320180115474 29/03/2018 Smanala Tundup 1407003WL003654 Smanala Tundup 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051132
4 Saspol JK-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18290320180115477 29/03/2018 Tashi Yangskit 1407003WL003654 Tashi Yangskit 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051137
5 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18290320180115478 29/03/2018 Tsering Tundup 1407003WL003654 Tsering Tundup 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051134
6 Saspol JK-07-003-004-001/29
(Gaira Mangue)
1407003000NRG18290320180115480 29/03/2018 Tsering Murup 1407003WL003654 Tsering Murup 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051133
7 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18290320180115481 29/03/2018 Sonam Dolker 1407003WL003654 Sonam Dolker 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974051141
8 Saspol JK-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18290320180115482 29/03/2018 Tsering Dolma 1407003WL003654 Tsering Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051139
9 Saspol JK-07-003-004-001/91
(Gaira Mangue)
1407003000NRG18290320180115484 29/03/2018 Tsering Dolker 1407003WL003654 Tsering Dolker 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051136
10 Saspol JK-07-003-004-001/92
(Gaira Mangue)
1407003000NRG18290320180115485 29/03/2018 Tsewang namgail 1407003WL003654 Tsewang namgail 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051131
11 Saspol JK-07-003-004-001/93
(Gaira Mangue)
1407003000NRG18290320180115488 29/03/2018 Tsering Dorjay 1407003WL003654 Tsering Dorjay 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051138
12 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18290320180115489 29/03/2018 Chuskit Angmo 1407003WL003654 Chuskit Angmo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051135
SubTotal 19511 19511
Total 21301 21301

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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_96396 JK BANK JAKA0KHALSI KHALTSI 1790
2 Saspol JK1407003_290318FTO_96396 State Bank of India SBIN0007702 SASPOL 19511

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