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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:02:24 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96493
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-07-003-003-001/45
(Hemis shokpachan)
1407003000NRG18290320180113269 29/03/2018 Padma Angmo 1407003WL003569 Padma Angmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051480
2 Saspol JK-07-003-003-001/52
(Hemis shokpachan)
1407003000NRG18290320180113270 29/03/2018 tsering dolker 1407003WL003569 tsering dolker 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051491
3 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18290320180113280 29/03/2018 Tsering Dugges 1407003WL003569 Tsering Dugges 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051478
4 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113282 29/03/2018 sonam zangmo 1407003WL003569 sonam zangmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051487
5 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113281 29/03/2018 Tsering Dorjey 1407003WL003569 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051486
6 Saspol JK-07-003-003-001/69
(Hemis shokpachan)
1407003000NRG18290320180113302 29/03/2018 Tsering Putit 1407003WL003569 Tsering Putit 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051484
7 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18290320180113303 29/03/2018 Tsering Dolker 1407003WL003569 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051492
8 Saspol JK-07-003-003-001/73
(Hemis shokpachan)
1407003000NRG18290320180113314 29/03/2018 Tsering dolker 1407003WL003569 Tsering dolker 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051481
9 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18290320180113315 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051477
10 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18290320180113322 29/03/2018 Tashi Lahdol 1407003WL003569 Tashi Lahdol 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051483
11 Saspol JK-07-003-003-001/78
(Hemis shokpachan)
1407003000NRG18290320180113323 29/03/2018 dolma tashi 1407003WL003569 dolma tashi 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051490
12 Saspol JK-07-003-003-001/79
(Hemis shokpachan)
1407003000NRG18290320180113334 29/03/2018 Tashi Youron 1407003WL003569 Tashi Youron 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051482
13 Saspol JK-07-003-003-001/83
(Hemis shokpachan)
1407003000NRG18290320180113335 29/03/2018 Tsewang Dolma 1407003WL003569 Tsewang Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051485
14 Saspol JK-07-003-003-001/85
(Hemis shokpachan)
1407003000NRG18290320180113342 29/03/2018 chuskit zangmo 1407003WL003569 chuskit zangmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051488
15 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18290320180113348 29/03/2018 Sonam Angdus 1407003WL003569 Sonam Angdus 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051493
16 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18290320180113349 29/03/2018 Skarma Tashi 1407003WL003569 Skarma Tashi 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051479
17 Saspol JK-07-003-003-001/91
(Hemis shokpachan)
1407003000NRG18290320180113358 29/03/2018 Tsering Angmo 1407003WL003569 Tsering Angmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051489
18 Saspol JK-07-003-003-001/92
(Hemis shokpachan)
1407003000NRG18290320180113359 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974051494
SubTotal 24881 24881
Total 24881 24881

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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_96493 State Bank of India SBIN0007702 SASPOL 24881

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