Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:05:40 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96479
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-07-003-001-001/1
(Saspol)
1407003000NRG18290320180114863 29/03/2018 Tsering Palmo 1407003WL003639 Tsering Palmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051652
2 Saspol JK-07-003-001-001/10
(Saspol)
1407003000NRG18290320180114866 29/03/2018 Sonam angchuk 1407003WL003639 Sonam angchuk 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051646
3 Saspol JK-07-003-001-001/20
(Saspol)
1407003000NRG18290320180114869 29/03/2018 Phuntsog angchuk 1407003WL003639 Phuntsog angchuk 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051649
4 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18290320180114872 29/03/2018 Nawang norboo 1407003WL003639 Nawang norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051654
5 Saspol JK-07-003-001-001/26
(Saspol)
1407003000NRG18290320180114875 29/03/2018 Diskit Dolma 1407003WL003639 Diskit Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051655
6 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18290320180114880 29/03/2018 Sonam yangchan 1407003WL003639 Sonam yangchan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051653
7 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18290320180114879 29/03/2018 Tsering Yangchan 1407003WL003639 Tsering Yangchan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051647
8 Saspol JK-07-003-001-001/3
(Saspol)
1407003000NRG18290320180114884 29/03/2018 Pasang Angmo 1407003WL003639 Pasang Angmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051651
9 Saspol JK-07-003-001-001/6
(Saspol)
1407003000NRG18290320180114887 29/03/2018 Ishay Lhamo 1407003WL003639 Ishay Lhamo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051648
10 Saspol JK-07-003-001-001/8
(Saspol)
1407003000NRG18290320180114890 29/03/2018 Tsewang Punchok 1407003WL003639 Tsewang Punchok 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051645
11 Saspol JK-07-003-001-001/9
(Saspol)
1407003000NRG18290320180114893 29/03/2018 Tsetan namgail 1407003WL003639 Tsetan namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051650
SubTotal 13783 13783
Total 13783 13783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96479 State Bank of India SBIN0007702 SASPOL 13783

Download In Excel