Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:58:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_310318FTO_100685
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-07-003-002-001/10
(Alchi)
1407003000NRG18300320180119521 31/03/2018 Dechen Angmo 1407003WL003790 Dechen Angmo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051615
2 Saspol JK-07-003-002-001/10
(Alchi)
1407003000NRG18300320180119522 31/03/2018 Dechen Angmo 1407003WL003790 Dechen Angmo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051616
3 Saspol JK-07-003-002-001/3
(Alchi)
1407003000NRG18300320180119544 31/03/2018 Kunzes Dolma 1407003WL003790 Kunzes Dolma 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051610 Financial transaction has been approved (DCC should go ahead and complete the transaction)
4 Saspol JK-07-003-002-001/3
(Alchi)
1407003000NRG18300320180119545 31/03/2018 Kunzes Dolma 1407003WL003790 Kunzes Dolma 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051609 Financial transaction has been approved (DCC should go ahead and complete the transaction)
5 Saspol JK-07-003-002-001/44
(Alchi)
1407003000NRG18300320180119549 31/03/2018 Jamyang Odzer 1407003WL003790 Jamyang Odzer 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051613
6 Saspol JK-07-003-002-001/44
(Alchi)
1407003000NRG18300320180119550 31/03/2018 Jamyang Odzer 1407003WL003790 Jamyang Odzer 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051614
7 Saspol JK-07-003-002-001/66
(Alchi)
1407003000NRG18300320180119557 31/03/2018 Nawang Rigzen 1407003WL003790 Nawang Rigzen 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051620 Financial transaction has been approved (DCC should go ahead and complete the transaction)
8 Saspol JK-07-003-002-001/66
(Alchi)
1407003000NRG18300320180119558 31/03/2018 Nawang Rigzen 1407003WL003790 Nawang Rigzen 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051619 Financial transaction has been approved (DCC should go ahead and complete the transaction)
9 Saspol JK-07-003-002-001/67
(Alchi)
1407003000NRG18300320180119559 31/03/2018 Sonam Dolma 1407003WL003790 Sonam Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051611
10 Saspol JK-07-003-002-001/67
(Alchi)
1407003000NRG18300320180119560 31/03/2018 Sonam Dolma 1407003WL003790 Sonam Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051612
11 Saspol JK-07-003-002-001/85
(Alchi)
1407003000NRG18300320180119566 31/03/2018 Sonam Dolma 1407003WL003790 Sonam Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051618
12 Saspol JK-07-003-002-001/85
(Alchi)
1407003000NRG18300320180119567 31/03/2018 Sonam Dolma 1407003WL003790 Sonam Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051617
SubTotal 30072 30072
Total 30072 30072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_310318FTO_100685 State Bank of India SBIN0007702 SASPOL 30072

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