Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:41:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28280
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)
1407003000NRG18131220170057134 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973492
2 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18131220170057141 29/12/2017 Lobzang Sheynab 1407003WL001543 Lobzang Sheynab 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973489
3 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18131220170057144 29/12/2017 Tsering Tundup 1407003WL001543 Tsering Tundup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973490
4 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18131220170057153 29/12/2017 Rigzen Dolma 1407003WL001543 Rigzen Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973497
5 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18131220170057156 29/12/2017 Deachan Chondol 1407003WL001543 Deachan Chondol 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973493
6 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18131220170057165 29/12/2017 Sonam Dolma 1407003WL001543 Sonam Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973496
7 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18131220170057168 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973494
8 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18131220170057177 29/12/2017 Tsewang Rigzin 1407003WL001543 Tsewang Rigzin 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973495
9 Saspol JK-07-003-004-001/8
(Gaira Mangue)
1407003000NRG18131220170057180 29/12/2017 Tsering Palmo 1407003WL001543 Tsering Palmo 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973491
10 Saspol JK-07-003-004-001/9
(Gaira Mangue)
1407003000NRG18131220170057188 29/12/2017 Nawang Tsering 1407003WL001543 Nawang Tsering 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973488
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_28280 State Bank of India SBIN0007702 SASPOL 12530

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