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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:30:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96404
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)
1407003000NRG18280320180111852 29/03/2018 Sonam Lazes 1407003WL003523 Sonam Lazes 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974051148
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan)
1407003000NRG18280320180111851 29/03/2018 Tsering Chhosphel 1407003WL003523 Tsering Chhosphel 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051146
3 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18280320180111856 29/03/2018 Tsetan Dolma 1407003WL003523 Tsetan Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051149
4 Saspol JK-07-003-003-001/34
(Hemis shokpachan)
1407003000NRG18280320180111859 29/03/2018 Thinkess Tsomo 1407003WL003523 Thinkess Tsomo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051147
5 Saspol JK-07-003-003-001/38
(Hemis shokpachan)
1407003000NRG18280320180111861 29/03/2018 Tsetan Angchok 1407003WL003523 Tsetan Angchok 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051143
6 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18280320180111864 29/03/2018 eshey Phuntsog 1407003WL003523 eshey Phuntsog 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051142
7 Saspol JK-07-003-003-001/6
(Hemis shokpachan)
1407003000NRG18280320180111869 29/03/2018 Tsering Tsomo 1407003WL003523 Tsering Tsomo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051145
8 Saspol JK-07-003-003-001/6
(Hemis shokpachan)
1407003000NRG18280320180111868 29/03/2018 Tsetan Rabgais 1407003WL003523 Tsetan Rabgais 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974051144
9 Saspol JK-07-003-003-001/7
(Hemis shokpachan)
1407003000NRG18280320180111873 29/03/2018 diskit youton 1407003WL003523 diskit youton 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051150
SubTotal 14678 14678
Total 14678 14678

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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_96404 State Bank of India SBIN0007702 SASPOL 14678

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