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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:10:08 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96482
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-07-003-001-002/1
(Saspol)
1407003000NRG18290320180115853 29/03/2018 Padma Yangchan 1407003WL003665 Padma Yangchan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051667
2 Saspol JK-07-003-001-002/1
(Saspol)
1407003000NRG18290320180115852 29/03/2018 Tsering Lampstan 1407003WL003665 Tsering Lampstan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051666
3 Saspol JK-07-003-001-002/11
(Saspol)
1407003000NRG18290320180115860 29/03/2018 Rinchen namgail 1407003WL003665 Rinchen namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051680
4 Saspol JK-07-003-001-002/11
(Saspol)
1407003000NRG18290320180115861 29/03/2018 Tsering Dolker 1407003WL003665 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051678
5 Saspol JK-07-003-001-002/11
(Saspol)
1407003000NRG18290320180115859 29/03/2018 Tsering laskyab 1407003WL003665 Tsering laskyab 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051679
6 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18290320180115863 29/03/2018 Sonam Norgais 1407003WL003665 Sonam Norgais 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051674
7 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18290320180115862 29/03/2018 Tsewang dolma 1407003WL003665 Tsewang dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051670
8 Saspol JK-07-003-001-002/143
(Saspol)
1407003000NRG18290320180115869 29/03/2018 Rinchen Tundup 1407003WL003665 Rinchen Tundup 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051668
9 Saspol JK-07-003-001-002/143
(Saspol)
1407003000NRG18290320180115871 29/03/2018 Stanzin Gawang 1407003WL003665 Stanzin Gawang 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051673
10 Saspol JK-07-003-001-002/143
(Saspol)
1407003000NRG18290320180115870 29/03/2018 Tsewang Dolma 1407003WL003665 Tsewang Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051671
11 Saspol JK-07-003-001-002/57
(Saspol)
1407003000NRG18290320180115872 29/03/2018 Tsering angchuk 1407003WL003665 Tsering angchuk 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051672
12 Saspol JK-07-003-001-002/57
(Saspol)
1407003000NRG18290320180115873 29/03/2018 Tsering Lanzes 1407003WL003665 Tsering Lanzes 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051676
13 Saspol JK-07-003-001-002/73
(Saspol)
1407003000NRG18290320180115879 29/03/2018 Lobzang yangzin 1407003WL003665 Lobzang yangzin 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051669
14 Saspol JK-07-003-001-002/73
(Saspol)
1407003000NRG18290320180115880 29/03/2018 Tsering Dolma 1407003WL003665 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051677
15 Saspol JK-07-003-001-002/73
(Saspol)
1407003000NRG18290320180115881 29/03/2018 Tsewang Dolma 1407003WL003665 Tsewang Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051675
SubTotal 18795 18795
Total 18795 18795

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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_96482 State Bank of India SBIN0007702 SASPOL 18795

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