Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:30:00 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96421
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-07-003-003-001/206
(Hemis shokpachan)
1407003000NRG18290320180113228 29/03/2018 tsering angchuk 1407003WL003568 tsering angchuk 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051013
2 Saspol JK-07-003-003-001/46
(Hemis shokpachan)
1407003000NRG18290320180113233 29/03/2018 Sonam LhanzesS 1407003WL003568 Sonam LhanzesS 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051018
3 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18290320180113235 29/03/2018 ishey dolkar 1407003WL003568 ishey dolkar 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051015
4 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18290320180113234 29/03/2018 Jigmat dorjay 1407003WL003568 Jigmat dorjay 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051014
5 Saspol JK-07-003-003-001/48
(Hemis shokpachan)
1407003000NRG18290320180113242 29/03/2018 Jigmat Wangtak 1407003WL003568 Jigmat Wangtak 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051019
6 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18290320180113243 29/03/2018 Sonam Angdus 1407003WL003568 Sonam Angdus 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051021
7 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18290320180113247 29/03/2018 tsering sonam 1407003WL003568 tsering sonam 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051009
8 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18290320180113248 29/03/2018 Tsering Stobdan 1407003WL003568 Tsering Stobdan 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051010
9 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18290320180113252 29/03/2018 Tashi Dolker 1407003WL003568 Tashi Dolker 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051011
10 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18290320180113253 29/03/2018 Yanchan Dolma 1407003WL003568 Yanchan Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051020
11 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18290320180113259 29/03/2018 dorjey namgail 1407003WL003568 dorjey namgail 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051012
12 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18290320180113258 29/03/2018 tsetan lhamo 1407003WL003568 tsetan lhamo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051016
13 Saspol JK-07-003-003-001/60
(Hemis shokpachan)
1407003000NRG18290320180113263 29/03/2018 Tundup Namgail 1407003WL003568 Tundup Namgail 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051017
SubTotal 17721 17721
Total 17721 17721

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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_96421 State Bank of India SBIN0007702 SASPOL 17721

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