Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 01:58:24 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96409
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)
1407003000NRG18290320180113392 29/03/2018 Tserint Dolker 1407003WL003571 Tserint Dolker 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051111
2 Saspol JK-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113391 29/03/2018 Tsetan Jorgais 1407003WL003571 Tsetan Jorgais 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051103
3 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18290320180113398 29/03/2018 Tt Namgail 1407003WL003571 Tt Namgail 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051105
4 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113403 29/03/2018 sonam lamo 1407003WL003571 sonam lamo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051109
5 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113402 29/03/2018 Tsewang Nurboo 1407003WL003571 Tsewang Nurboo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051108
6 Saspol JK-07-003-003-001/25
(Hemis shokpachan)
1407003000NRG18290320180113410 29/03/2018 rigzen chorol 1407003WL003571 rigzen chorol 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051110
7 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18290320180113413 29/03/2018 Tsewang Namgail 1407003WL003571 Tsewang Namgail 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051107
8 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18290320180113416 29/03/2018 Sonam Lamo 1407003WL003571 Sonam Lamo 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974051112
9 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113421 29/03/2018 Tsering Sonam 1407003WL003571 Tsering Sonam 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051104
10 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113420 29/03/2018 Yangchen Dolma 1407003WL003571 Yangchen Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051113
11 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18290320180113427 29/03/2018 Chhering Stobgais 1407003WL003571 Chhering Stobgais 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051102
12 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18290320180113426 29/03/2018 Tsesring Chorol 1407003WL003571 Tsesring Chorol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051106
SubTotal 19869 19869
Total 19869 19869

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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_96409 State Bank of India SBIN0007702 SASPOL 19869

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