Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:50:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28276
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-07-003-004-001/10
(Gaira Mangue)
1407003000NRG18131220170057133 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973338
2 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18131220170057142 29/12/2017 Lobzang Sheynab 1407003WL001543 Lobzang Sheynab 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973335
3 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18131220170057143 29/12/2017 Tsering Tundup 1407003WL001543 Tsering Tundup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973336
4 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18131220170057154 29/12/2017 Rigzen Dolma 1407003WL001543 Rigzen Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973343
5 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18131220170057155 29/12/2017 Deachan Chondol 1407003WL001543 Deachan Chondol 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973339
6 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18131220170057166 29/12/2017 Sonam Dolma 1407003WL001543 Sonam Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973342
7 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18131220170057167 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973340
8 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18131220170057178 29/12/2017 Tsewang Rigzin 1407003WL001543 Tsewang Rigzin 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973341
9 Saspol JK-07-003-004-001/8
(Gaira Mangue)
1407003000NRG18131220170057179 29/12/2017 Tsering Palmo 1407003WL001543 Tsering Palmo 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973337
10 Saspol JK-07-003-004-001/9
(Gaira Mangue)
1407003000NRG18131220170057189 29/12/2017 Nawang Tsering 1407003WL001543 Nawang Tsering 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973334
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_291217FTO_28276 State Bank of India SBIN0007702 SASPOL 12530

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