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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:38:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96497
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)
1407003000NRG18290320180114864 29/03/2018 Tsering Palmo 1407003WL003639 Tsering Palmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051515
2 Saspol JK-07-003-001-001/10
(Saspol)
1407003000NRG18290320180114865 29/03/2018 Sonam angchuk 1407003WL003639 Sonam angchuk 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051521
3 Saspol JK-07-003-001-001/20
(Saspol)
1407003000NRG18290320180114870 29/03/2018 Phuntsog angchuk 1407003WL003639 Phuntsog angchuk 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051518
4 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18290320180114871 29/03/2018 Nawang norboo 1407003WL003639 Nawang norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051513
5 Saspol JK-07-003-001-001/26
(Saspol)
1407003000NRG18290320180114876 29/03/2018 Diskit Dolma 1407003WL003639 Diskit Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051512
6 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18290320180114878 29/03/2018 Sonam yangchan 1407003WL003639 Sonam yangchan 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051514
7 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18290320180114877 29/03/2018 Tsering Yangchan 1407003WL003639 Tsering Yangchan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051520
8 Saspol JK-07-003-001-001/3
(Saspol)
1407003000NRG18290320180114885 29/03/2018 Pasang Angmo 1407003WL003639 Pasang Angmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051516
9 Saspol JK-07-003-001-001/6
(Saspol)
1407003000NRG18290320180114886 29/03/2018 Ishay Lhamo 1407003WL003639 Ishay Lhamo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051519
10 Saspol JK-07-003-001-001/8
(Saspol)
1407003000NRG18290320180114891 29/03/2018 Tsewang Punchok 1407003WL003639 Tsewang Punchok 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051522
11 Saspol JK-07-003-001-001/9
(Saspol)
1407003000NRG18290320180114892 29/03/2018 Tsetan namgail 1407003WL003639 Tsetan namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051517
SubTotal 13067 13067
Total 13067 13067

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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_96497 State Bank of India SBIN0007702 SASPOL 13067

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