Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:40:28 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96501
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-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113396 29/03/2018 Tserint Dolker 1407003WL003571 Tserint Dolker 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051599
2 Saspol JK-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113395 29/03/2018 Tsetan Jorgais 1407003WL003571 Tsetan Jorgais 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051593
3 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113407 29/03/2018 sonam lamo 1407003WL003571 sonam lamo 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051597
4 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113406 29/03/2018 Tsewang Nurboo 1407003WL003571 Tsewang Nurboo 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051596
5 Saspol JK-07-003-003-001/25
(Hemis shokpachan)
1407003000NRG18290320180113408 29/03/2018 rigzen chorol 1407003WL003571 rigzen chorol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051598
6 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18290320180113415 29/03/2018 Tsewang Namgail 1407003WL003571 Tsewang Namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051595
7 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113423 29/03/2018 Tsering Sonam 1407003WL003571 Tsering Sonam 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051594
8 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113422 29/03/2018 Yangchen Dolma 1407003WL003571 Yangchen Dolma 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051600
SubTotal 7160 7160
Total 7160 7160

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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_96501 State Bank of India SBIN0007702 SASPOL 7160

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