Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:44:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28282
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)
1407003000NRG18131220170057135 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973382
2 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18131220170057140 29/12/2017 Lobzang Sheynab 1407003WL001543 Lobzang Sheynab 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973379
3 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18131220170057145 29/12/2017 Tsering Tundup 1407003WL001543 Tsering Tundup 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973380
4 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18131220170057152 29/12/2017 Rigzen Dolma 1407003WL001543 Rigzen Dolma 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973387
5 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18131220170057157 29/12/2017 Deachan Chondol 1407003WL001543 Deachan Chondol 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973383
6 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18131220170057164 29/12/2017 Sonam Dolma 1407003WL001543 Sonam Dolma 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973386
7 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18131220170057169 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973384
8 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18131220170057176 29/12/2017 Tsewang Rigzin 1407003WL001543 Tsewang Rigzin 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973385
9 Saspol JK-07-003-004-001/8
(Gaira Mangue)
1407003000NRG18131220170057181 29/12/2017 Tsering Palmo 1407003WL001543 Tsering Palmo 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973381
10 Saspol JK-07-003-004-001/9
(Gaira Mangue)
1407003000NRG18131220170057187 29/12/2017 Nawang Tsering 1407003WL001543 Nawang Tsering 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973378
SubTotal 8950 8950
Total 8950 8950

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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_28282 State Bank of India SBIN0007702 SASPOL 8950

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