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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:39:36 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_300318FTO_96763
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-07-003-001-002/1
(Saspol)
1407003000NRG18290320180115855 30/03/2018 Padma Yangchan 1407003WL003665 Padma Yangchan 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051682
2 Saspol JK-07-003-001-002/1
(Saspol)
1407003000NRG18290320180115854 30/03/2018 Tsering Lampstan 1407003WL003665 Tsering Lampstan 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051681
3 Saspol JK-07-003-001-002/11
(Saspol)
1407003000NRG18290320180115857 30/03/2018 Rinchen namgail 1407003WL003665 Rinchen namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051695
4 Saspol JK-07-003-001-002/11
(Saspol)
1407003000NRG18290320180115858 30/03/2018 Tsering Dolker 1407003WL003665 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051693
5 Saspol JK-07-003-001-002/11
(Saspol)
1407003000NRG18290320180115856 30/03/2018 Tsering laskyab 1407003WL003665 Tsering laskyab 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051694
6 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18290320180115865 30/03/2018 Sonam Norgais 1407003WL003665 Sonam Norgais 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051689
7 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18290320180115864 30/03/2018 Tsewang dolma 1407003WL003665 Tsewang dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051685
8 Saspol JK-07-003-001-002/143
(Saspol)
1407003000NRG18290320180115866 30/03/2018 Rinchen Tundup 1407003WL003665 Rinchen Tundup 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051683
9 Saspol JK-07-003-001-002/143
(Saspol)
1407003000NRG18290320180115868 30/03/2018 Stanzin Gawang 1407003WL003665 Stanzin Gawang 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051688
10 Saspol JK-07-003-001-002/143
(Saspol)
1407003000NRG18290320180115867 30/03/2018 Tsewang Dolma 1407003WL003665 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051686
11 Saspol JK-07-003-001-002/57
(Saspol)
1407003000NRG18290320180115874 30/03/2018 Tsering angchuk 1407003WL003665 Tsering angchuk 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051687
12 Saspol JK-07-003-001-002/57
(Saspol)
1407003000NRG18290320180115875 30/03/2018 Tsering Lanzes 1407003WL003665 Tsering Lanzes 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051691
13 Saspol JK-07-003-001-002/73
(Saspol)
1407003000NRG18290320180115876 30/03/2018 Lobzang yangzin 1407003WL003665 Lobzang yangzin 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051684
14 Saspol JK-07-003-001-002/73
(Saspol)
1407003000NRG18290320180115877 30/03/2018 Tsering Dolma 1407003WL003665 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051692
15 Saspol JK-07-003-001-002/73
(Saspol)
1407003000NRG18290320180115878 30/03/2018 Tsewang Dolma 1407003WL003665 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051690
SubTotal 16110 16110
Total 16110 16110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_300318FTO_96763 State Bank of India SBIN0007702 SASPOL 16110

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