Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:47:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96491
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-07-003-003-001/206
(Hemis shokpachan)
1407003000NRG18290320180113230 29/03/2018 tsering angchuk 1407003WL003568 tsering angchuk 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051569
2 Saspol JK-07-003-003-001/46
(Hemis shokpachan)
1407003000NRG18290320180113231 29/03/2018 Sonam LhanzesS 1407003WL003568 Sonam LhanzesS 00415 SBIN0007702 179 179 Processed 10/04/2018 180974051574
3 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18290320180113239 29/03/2018 ishey dolkar 1407003WL003568 ishey dolkar 00415 SBIN0007702 179 179 Processed 10/04/2018 180974051571
4 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18290320180113238 29/03/2018 Jigmat dorjay 1407003WL003568 Jigmat dorjay 00415 SBIN0007702 179 179 Processed 10/04/2018 180974051570
5 Saspol JK-07-003-003-001/48
(Hemis shokpachan)
1407003000NRG18290320180113240 29/03/2018 Jigmat Wangtak 1407003WL003568 Jigmat Wangtak 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051575
6 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18290320180113245 29/03/2018 Sonam Angdus 1407003WL003568 Sonam Angdus 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051577
7 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18290320180113254 29/03/2018 Tashi Dolker 1407003WL003568 Tashi Dolker 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051567
8 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18290320180113255 29/03/2018 Yanchan Dolma 1407003WL003568 Yanchan Dolma 00415 SBIN0007702 179 179 Processed 10/04/2018 180974051576
9 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18290320180113257 29/03/2018 dorjey namgail 1407003WL003568 dorjey namgail 00415 SBIN0007702 179 179 Processed 10/04/2018 180974051568
10 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18290320180113256 29/03/2018 tsetan lhamo 1407003WL003568 tsetan lhamo 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051572
11 Saspol JK-07-003-003-001/60
(Hemis shokpachan)
1407003000NRG18290320180113264 29/03/2018 Tundup Namgail 1407003WL003568 Tundup Namgail 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051573
SubTotal 3043 3043
Total 3043 3043

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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_96491 State Bank of India SBIN0007702 SASPOL 3043

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