Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Apr-2025 06:31:29 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28272
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-07-003-003-001/273
(Hemis shokpachan) 		1407003000NRG18111120170012118 29/12/2017 Rigzin Tsewang 1407003WL000330 Rigzin Tsewang 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973376
2 Saspol JK-07-003-003-001/273
(Hemis shokpachan) 		1407003000NRG18111120170012120 29/12/2017 Rigzin Tsewang 1407003WL000330 Rigzin Tsewang 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973377
3 Saspol JK-07-003-003-001/273
(Hemis shokpachan) 		1407003000NRG18111120170012122 29/12/2017 Rigzin Tsewang 1407003WL000330 Rigzin Tsewang 00415 SBIN0007702 346 346 Processed 04/01/2018 180030973375
4 Saspol JK-07-003-003-001/273
(Hemis shokpachan) 		1407003000NRG18111120170012121 29/12/2017 Sonam Rigzin 1407003WL000330 Sonam Rigzin 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973374
5 Saspol JK-07-003-003-001/273
(Hemis shokpachan) 		1407003000NRG18111120170012119 29/12/2017 Sonam Rigzin 1407003WL000330 Sonam Rigzin 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973373
6 Saspol JK-07-003-003-001/55
(Hemis shokpachan) 		1407003000NRG18111120170012124 29/12/2017 Tsering Dolma 1407003WL000330 Tsering Dolma 00415 SBIN0007702 346 346 Processed 04/01/2018 180030973352
7 Saspol JK-07-003-003-001/55
(Hemis shokpachan) 		1407003000NRG18111120170012126 29/12/2017 Tsering Dolma 1407003WL000330 Tsering Dolma 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973353
8 Saspol JK-07-003-003-001/55
(Hemis shokpachan) 		1407003000NRG18111120170012128 29/12/2017 Tsering Dolma 1407003WL000330 Tsering Dolma 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973354
9 Saspol JK-07-003-003-001/55
(Hemis shokpachan) 		1407003000NRG18111120170012127 29/12/2017 Tsering Stobdan 1407003WL000330 Tsering Stobdan 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973349
10 Saspol JK-07-003-003-001/55
(Hemis shokpachan) 		1407003000NRG18111120170012125 29/12/2017 Tsering Stobdan 1407003WL000330 Tsering Stobdan 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973350
11 Saspol JK-07-003-003-001/55
(Hemis shokpachan) 		1407003000NRG18111120170012123 29/12/2017 Tsering Stobdan 1407003WL000330 Tsering Stobdan 00415 SBIN0007702 346 346 Processed 04/01/2018 180030973351
12 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		1407003000NRG18111120170012130 29/12/2017 Tashi Dolker 1407003WL000330 Tashi Dolker 00415 SBIN0007702 1038 1038 Rejected 04/01/2018 180030973355 ACCOUNT DOES NOT EXIST
13 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		1407003000NRG18111120170012132 29/12/2017 Tashi Dolker 1407003WL000330 Tashi Dolker 00415 SBIN0007702 1038 1038 Rejected 04/01/2018 180030973356 ACCOUNT DOES NOT EXIST
14 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		1407003000NRG18111120170012134 29/12/2017 Tashi Dolker 1407003WL000330 Tashi Dolker 00415 SBIN0007702 346 346 Rejected 04/01/2018 180030973357 ACCOUNT DOES NOT EXIST
15 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		1407003000NRG18111120170012133 29/12/2017 Yanchan Dolma 1407003WL000330 Yanchan Dolma 00415 SBIN0007702 346 346 Processed 04/01/2018 180030973358
16 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		1407003000NRG18111120170012131 29/12/2017 Yanchan Dolma 1407003WL000330 Yanchan Dolma 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973359
17 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		1407003000NRG18111120170012129 29/12/2017 Yanchan Dolma 1407003WL000330 Yanchan Dolma 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973360
18 Saspol JK-07-003-003-001/66
(Hemis shokpachan) 		1407003000NRG18111120170012135 29/12/2017 Phunchok Dorjey 1407003WL000330 Phunchok Dorjey 00415 SBIN0007702 346 346 Processed 04/01/2018 180030973364
19 Saspol JK-07-003-003-001/66
(Hemis shokpachan) 		1407003000NRG18111120170012137 29/12/2017 Phunchok Dorjey 1407003WL000330 Phunchok Dorjey 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973365
20 Saspol JK-07-003-003-001/66
(Hemis shokpachan) 		1407003000NRG18111120170012139 29/12/2017 Phunchok Dorjey 1407003WL000330 Phunchok Dorjey 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973366
21 Saspol JK-07-003-003-001/66
(Hemis shokpachan) 		1407003000NRG18111120170012140 29/12/2017 tsering yangdol 1407003WL000330 tsering yangdol 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973361
22 Saspol JK-07-003-003-001/66
(Hemis shokpachan) 		1407003000NRG18111120170012138 29/12/2017 tsering yangdol 1407003WL000330 tsering yangdol 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973362
23 Saspol JK-07-003-003-001/66
(Hemis shokpachan) 		1407003000NRG18111120170012136 29/12/2017 tsering yangdol 1407003WL000330 tsering yangdol 00415 SBIN0007702 173 173 Processed 04/01/2018 180030973363
24 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18111120170012142 29/12/2017 Sonam Tsomo 1407003WL000330 Sonam Tsomo 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973367
25 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18111120170012144 29/12/2017 Sonam Tsomo 1407003WL000330 Sonam Tsomo 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973368
26 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18111120170012146 29/12/2017 Sonam Tsomo 1407003WL000330 Sonam Tsomo 00415 SBIN0007702 173 173 Processed 04/01/2018 180030973369
27 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18111120170012145 29/12/2017 tsewang dolma 1407003WL000330 tsewang dolma 00415 SBIN0007702 173 173 Processed 04/01/2018 180030973370
28 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18111120170012143 29/12/2017 tsewang dolma 1407003WL000330 tsewang dolma 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973371
29 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18111120170012141 29/12/2017 tsewang dolma 1407003WL000330 tsewang dolma 00415 SBIN0007702 1038 1038 Processed 04/01/2018 180030973372
SubTotal 23355 23355
Total 23355 23355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_291217FTO_28272 State Bank of India SBIN0007702 SASPOL 23355

Download In Excel