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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:11:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96490
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-07-003-003-001/216
(Hemis shokpachan)
1407003000NRG18280320180111412 29/03/2018 padma yangchan 1407003WL003504 padma yangchan 00200 JAKA0PRIEST 1790 1790 Processed 18/04/2018 180963575760
2 Saspol JK-07-003-003-001/247
(Hemis shokpachan)
1407003000NRG18280320180111414 29/03/2018 sonam angchuk 1407003WL003504 sonam angchuk 00200 JAKA0PRIEST 1790 1790 Processed 18/04/2018 180963575759
SubTotal 3580 3580
3 Saspol JK-07-003-003-001/214
(Hemis shokpachan)
1407003000NRG18280320180111409 29/03/2018 Nurboo Tundup 1407003WL003504 Nurboo Tundup 00415 SBIN0006937 1790 1790 Processed 18/04/2018 180964014018
SubTotal 1790 1790
4 Saspol JK-07-003-003-001/102
(Hemis shokpachan)
1407003000NRG18280320180111391 29/03/2018 tsering padma 1407003WL003504 tsering padma 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014024
5 Saspol JK-07-003-003-001/102
(Hemis shokpachan)
1407003000NRG18280320180111392 29/03/2018 tsering palzes 1407003WL003504 tsering palzes 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014027
6 Saspol JK-07-003-003-001/108
(Hemis shokpachan)
1407003000NRG18280320180111396 29/03/2018 Tsewang Lhaskit 1407003WL003504 Tsewang Lhaskit 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014028
7 Saspol JK-07-003-003-001/111
(Hemis shokpachan)
1407003000NRG18280320180111397 29/03/2018 tsering sonam 1407003WL003504 tsering sonam 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014022
8 Saspol JK-07-003-003-001/111
(Hemis shokpachan)
1407003000NRG18280320180111398 29/03/2018 tsewang dolma 1407003WL003504 tsewang dolma 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014029
9 Saspol JK-07-003-003-001/112
(Hemis shokpachan)
1407003000NRG18280320180111402 29/03/2018 tsering dolma 1407003WL003504 tsering dolma 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014019
10 Saspol JK-07-003-003-001/2
(Hemis shokpachan)
1407003000NRG18280320180111403 29/03/2018 Tsering Stanzin 1407003WL003504 Tsering Stanzin 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014021
11 Saspol JK-07-003-003-001/2
(Hemis shokpachan)
1407003000NRG18280320180111404 29/03/2018 Tsetan Dolma 1407003WL003504 Tsetan Dolma 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014031
12 Saspol JK-07-003-003-001/213
(Hemis shokpachan)
1407003000NRG18280320180111408 29/03/2018 Stanzin nurboo 1407003WL003504 Stanzin nurboo 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014020
13 Saspol JK-07-003-003-001/215
(Hemis shokpachan)
1407003000NRG18280320180111410 29/03/2018 tundup yangdol 1407003WL003504 tundup yangdol 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014032
14 Saspol JK-07-003-003-001/223
(Hemis shokpachan)
1407003000NRG18280320180111413 29/03/2018 Rigzin Tundup 1407003WL003504 Rigzin Tundup 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014026
15 Saspol JK-07-003-003-001/247
(Hemis shokpachan)
1407003000NRG18280320180111415 29/03/2018 deskyong nima 1407003WL003504 deskyong nima 00415 SBIN0007702 1790 1790 Rejected 18/04/2018 180964014023 R03
16 Saspol JK-07-003-003-001/249
(Hemis shokpachan)
1407003000NRG18280320180111416 29/03/2018 tsewang nurboo 1407003WL003504 tsewang nurboo 00415 SBIN0007702 1790 1790 Processed 18/04/2018 180964014025
17 Saspol JK-07-003-003-001/250
(Hemis shokpachan)
1407003000NRG18280320180111417 29/03/2018 tsering chonzom 1407003WL003504 tsering chonzom 00415 SBIN0007702 1432 1432 Processed 18/04/2018 180964014030
SubTotal 24702 24702
Total 30072 30072

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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_96490 JK BANK JAKA0PRIEST LEH MAIN 3580
2 Saspol JK1407003_290318FTO_96490 State Bank of India SBIN0006937 T.C.A LEH 1790
3 Saspol JK1407003_290318FTO_96490 State Bank of India SBIN0007702 SASPOL 24702

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