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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:00:28 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96427
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-07-003-003-001/45
(Hemis shokpachan)
1407003000NRG18290320180113267 29/03/2018 Padma Angmo 1407003WL003569 Padma Angmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050914
2 Saspol JK-07-003-003-001/52
(Hemis shokpachan)
1407003000NRG18290320180113272 29/03/2018 tsering dolker 1407003WL003569 tsering dolker 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050925
3 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18290320180113278 29/03/2018 Tsering Dugges 1407003WL003569 Tsering Dugges 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050912
4 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113286 29/03/2018 sonam zangmo 1407003WL003569 sonam zangmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050920
5 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113285 29/03/2018 Tsering Dorjey 1407003WL003569 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050919
6 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18290320180113296 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050922
7 Saspol JK-07-003-003-001/69
(Hemis shokpachan)
1407003000NRG18290320180113299 29/03/2018 Tsering Putit 1407003WL003569 Tsering Putit 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050918
8 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18290320180113307 29/03/2018 Tsering Dolker 1407003WL003569 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050926
9 Saspol JK-07-003-003-001/73
(Hemis shokpachan)
1407003000NRG18290320180113310 29/03/2018 Tsering dolker 1407003WL003569 Tsering dolker 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050915
10 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18290320180113317 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050911
11 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18290320180113320 29/03/2018 Tashi Lahdol 1407003WL003569 Tashi Lahdol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050917
12 Saspol JK-07-003-003-001/78
(Hemis shokpachan)
1407003000NRG18290320180113327 29/03/2018 dolma tashi 1407003WL003569 dolma tashi 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050924
13 Saspol JK-07-003-003-001/79
(Hemis shokpachan)
1407003000NRG18290320180113330 29/03/2018 Tashi Youron 1407003WL003569 Tashi Youron 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050916
14 Saspol JK-07-003-003-001/85
(Hemis shokpachan)
1407003000NRG18290320180113338 29/03/2018 chuskit zangmo 1407003WL003569 chuskit zangmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050921
15 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18290320180113346 29/03/2018 Sonam Angdus 1407003WL003569 Sonam Angdus 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050927
16 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18290320180113351 29/03/2018 Skarma Tashi 1407003WL003569 Skarma Tashi 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050913
17 Saspol JK-07-003-003-001/91
(Hemis shokpachan)
1407003000NRG18290320180113356 29/03/2018 Tsering Angmo 1407003WL003569 Tsering Angmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050923
18 Saspol JK-07-003-003-001/92
(Hemis shokpachan)
1407003000NRG18290320180113361 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050928
SubTotal 19332 19332
Total 19332 19332

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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_96427 State Bank of India SBIN0007702 SASPOL 19332

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