Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:51:30 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_310318FTO_100706
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)
1407003000NRG18300320180119523 31/03/2018 Dechen Angmo 1407003WL003790 Dechen Angmo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051723
2 Saspol JK-07-003-002-001/101
(Alchi)
1407003000NRG18300320180119524 31/03/2018 rigzin yangdol 1407003WL003790 rigzin yangdol 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051706
3 Saspol JK-07-003-002-001/101
(Alchi)
1407003000NRG18300320180119525 31/03/2018 rigzin yangdol 1407003WL003790 rigzin yangdol 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051707
4 Saspol JK-07-003-002-001/105
(Alchi)
1407003000NRG18300320180119527 31/03/2018 Tsering Norphel 1407003WL003790 Tsering Norphel 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051727
5 Saspol JK-07-003-002-001/105
(Alchi)
1407003000NRG18300320180119529 31/03/2018 Tsering Norphel 1407003WL003790 Tsering Norphel 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051726
6 Saspol JK-07-003-002-001/105
(Alchi)
1407003000NRG18300320180119528 31/03/2018 tsewang dolma 1407003WL003790 tsewang dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051717
7 Saspol JK-07-003-002-001/105
(Alchi)
1407003000NRG18300320180119526 31/03/2018 tsewang dolma 1407003WL003790 tsewang dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051718
8 Saspol JK-07-003-002-001/127
(Alchi)
1407003000NRG18300320180119530 31/03/2018 tsering norboo 1407003WL003790 tsering norboo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051697
9 Saspol JK-07-003-002-001/127
(Alchi)
1407003000NRG18300320180119531 31/03/2018 tsering norboo 1407003WL003790 tsering norboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051696
10 Saspol JK-07-003-002-001/128
(Alchi)
1407003000NRG18300320180119532 31/03/2018 punchok angchuk 1407003WL003790 punchok angchuk 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051729
11 Saspol JK-07-003-002-001/128
(Alchi)
1407003000NRG18300320180119533 31/03/2018 punchok angchuk 1407003WL003790 punchok angchuk 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051730
12 Saspol JK-07-003-002-001/134
(Alchi)
1407003000NRG18300320180119534 31/03/2018 tsetan lhamo 1407003WL003790 tsetan lhamo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051725
13 Saspol JK-07-003-002-001/134
(Alchi)
1407003000NRG18300320180119535 31/03/2018 tsetan lhamo 1407003WL003790 tsetan lhamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051724
14 Saspol JK-07-003-002-001/147
(Alchi)
1407003000NRG18300320180119536 31/03/2018 Lobzang Dolma 1407003WL003790 Lobzang Dolma 00415 SBIN0007702 1074 1074 Rejected 10/04/2018 180974051708 Financial transaction has been approved (DCC should go ahead and complete the transaction)
15 Saspol JK-07-003-002-001/147
(Alchi)
1407003000NRG18300320180119537 31/03/2018 Lobzang Dolma 1407003WL003790 Lobzang Dolma 00415 SBIN0007702 1790 1790 Rejected 10/04/2018 180974051709 Financial transaction has been approved (DCC should go ahead and complete the transaction)
16 Saspol JK-07-003-002-001/148
(Alchi)
1407003000NRG18300320180119538 31/03/2018 Tsering Angmo 1407003WL003790 Tsering Angmo 00415 SBIN0007702 1790 1790 Rejected 10/04/2018 180974051714 Financial transaction has been approved (DCC should go ahead and complete the transaction)
17 Saspol JK-07-003-002-001/148
(Alchi)
1407003000NRG18300320180119539 31/03/2018 Tsering Angmo 1407003WL003790 Tsering Angmo 00415 SBIN0007702 1074 1074 Rejected 10/04/2018 180974051713 Financial transaction has been approved (DCC should go ahead and complete the transaction)
18 Saspol JK-07-003-002-001/28
(Alchi)
1407003000NRG18300320180119540 31/03/2018 tsetan palmo 1407003WL003790 tsetan palmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051700
19 Saspol JK-07-003-002-001/28
(Alchi)
1407003000NRG18300320180119541 31/03/2018 tsetan palmo 1407003WL003790 tsetan palmo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051701
20 Saspol JK-07-003-002-001/29
(Alchi)
1407003000NRG18300320180119542 31/03/2018 Tsering Stobgais 1407003WL003790 Tsering Stobgais 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051720
21 Saspol JK-07-003-002-001/29
(Alchi)
1407003000NRG18300320180119543 31/03/2018 Tsering Stobgais 1407003WL003790 Tsering Stobgais 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051719
22 Saspol JK-07-003-002-001/3
(Alchi)
1407003000NRG18300320180119546 31/03/2018 Kunzes Dolma 1407003WL003790 Kunzes Dolma 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051698 Financial transaction has been approved (DCC should go ahead and complete the transaction)
23 Saspol JK-07-003-002-001/34
(Alchi)
1407003000NRG18300320180119547 31/03/2018 Tsering Angchok 1407003WL003790 Tsering Angchok 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051702
24 Saspol JK-07-003-002-001/34
(Alchi)
1407003000NRG18300320180119548 31/03/2018 Tsering Angchok 1407003WL003790 Tsering Angchok 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051703
25 Saspol JK-07-003-002-001/44
(Alchi)
1407003000NRG18300320180119551 31/03/2018 Jamyang Odzer 1407003WL003790 Jamyang Odzer 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051712
26 Saspol JK-07-003-002-001/59
(Alchi)
1407003000NRG18300320180119552 31/03/2018 Tsering Dorjay 1407003WL003790 Tsering Dorjay 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051710
27 Saspol JK-07-003-002-001/59
(Alchi)
1407003000NRG18300320180119553 31/03/2018 Tsering Dorjay 1407003WL003790 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051711
28 Saspol JK-07-003-002-001/61
(Alchi)
1407003000NRG18300320180119554 31/03/2018 tsewang spalgais 1407003WL003790 tsewang spalgais 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051722
29 Saspol JK-07-003-002-001/61
(Alchi)
1407003000NRG18300320180119555 31/03/2018 tsewang spalgais 1407003WL003790 tsewang spalgais 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051721
30 Saspol JK-07-003-002-001/66
(Alchi)
1407003000NRG18300320180119556 31/03/2018 Nawang Rigzen 1407003WL003790 Nawang Rigzen 00415 SBIN0007702 2506 2506 Rejected 10/04/2018 180974051731 Financial transaction has been approved (DCC should go ahead and complete the transaction)
31 Saspol JK-07-003-002-001/67
(Alchi)
1407003000NRG18300320180119561 31/03/2018 Sonam Dolma 1407003WL003790 Sonam Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051699
32 Saspol JK-07-003-002-001/8
(Alchi)
1407003000NRG18300320180119562 31/03/2018 Nawang Dorjey 1407003WL003790 Nawang Dorjey 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051704
33 Saspol JK-07-003-002-001/8
(Alchi)
1407003000NRG18300320180119564 31/03/2018 Nawang Dorjey 1407003WL003790 Nawang Dorjey 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051705
34 Saspol JK-07-003-002-001/8
(Alchi)
1407003000NRG18300320180119565 31/03/2018 tashi lhamo 1407003WL003790 tashi lhamo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051715
35 Saspol JK-07-003-002-001/8
(Alchi)
1407003000NRG18300320180119563 31/03/2018 tashi lhamo 1407003WL003790 tashi lhamo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051716
36 Saspol JK-07-003-002-001/85
(Alchi)
1407003000NRG18300320180119568 31/03/2018 Sonam Dolma 1407003WL003790 Sonam Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974051728
SubTotal 59070 59070
Total 59070 59070

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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_100706 State Bank of India SBIN0007702 SASPOL 59070

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