Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:16:10 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96446
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-07-003-001-002/145
(Saspol)
1407003000NRG18290320180115882 29/03/2018 Tsering Yangskit 1407003WL003666 Tsering Yangskit 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050465
2 Saspol JK-07-003-001-002/22
(Saspol)
1407003000NRG18290320180115884 29/03/2018 Smanla Tundup 1407003WL003666 Smanla Tundup 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050454
3 Saspol JK-07-003-001-002/22
(Saspol)
1407003000NRG18290320180115883 29/03/2018 Yanchan lhazes 1407003WL003666 Yanchan lhazes 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050462
4 Saspol JK-07-003-001-002/33
(Saspol)
1407003000NRG18290320180115886 29/03/2018 Dechen dolma 1407003WL003666 Dechen dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050464
5 Saspol JK-07-003-001-002/33
(Saspol)
1407003000NRG18290320180115885 29/03/2018 Jamyang dorjay 1407003WL003666 Jamyang dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050463
6 Saspol JK-07-003-001-002/4
(Saspol)
1407003000NRG18290320180115888 29/03/2018 Tsering Dolker 1407003WL003666 Tsering Dolker 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050461
7 Saspol JK-07-003-001-002/4
(Saspol)
1407003000NRG18290320180115887 29/03/2018 Tsering dorjay 1407003WL003666 Tsering dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050460
8 Saspol JK-07-003-001-002/48
(Saspol)
1407003000NRG18290320180115889 29/03/2018 Rigzin angdus 1407003WL003666 Rigzin angdus 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050458
9 Saspol JK-07-003-001-002/48
(Saspol)
1407003000NRG18290320180115891 29/03/2018 Sonam Palmo 1407003WL003666 Sonam Palmo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050469
10 Saspol JK-07-003-001-002/48
(Saspol)
1407003000NRG18290320180115890 29/03/2018 Tsering dolkar 1407003WL003666 Tsering dolkar 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050457
11 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18290320180115892 29/03/2018 Tsering dorjay 1407003WL003666 Tsering dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050455
12 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18290320180115893 29/03/2018 Yangchen Dolma 1407003WL003666 Yangchen Dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050456
13 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18290320180115895 29/03/2018 Tsering Dolma 1407003WL003666 Tsering Dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050467
14 Saspol JK-07-003-001-002/60
(Saspol)
1407003000NRG18290320180115894 29/03/2018 Tsetan Yangzom 1407003WL003666 Tsetan Yangzom 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050459
15 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18290320180115897 29/03/2018 Eashay Dolker 1407003WL003666 Eashay Dolker 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050468
16 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18290320180115896 29/03/2018 Sonam stobdan 1407003WL003666 Sonam stobdan 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050466
SubTotal 42960 42960
Total 42960 42960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96446 State Bank of India SBIN0007702 SASPOL 42960

Download In Excel