Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 06:28:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33096
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-07-003-004-001/15
(Gaira Mangue) 		1407003000NRG18040120180064138 06/01/2018 Tashi Yangskit 1407003WL001746 Tashi Yangskit 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086739
2 Saspol JK-07-003-004-001/15
(Gaira Mangue) 		1407003000NRG18040120180064139 06/01/2018 Tashi Yangskit 1407003WL001746 Tashi Yangskit 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086740
3 Saspol JK-07-003-004-001/20
(Gaira Mangue) 		1407003000NRG18040120180064140 06/01/2018 Tsewang Kunzom 1407003WL001746 Tsewang Kunzom 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086729
4 Saspol JK-07-003-004-001/20
(Gaira Mangue) 		1407003000NRG18040120180064141 06/01/2018 Tsewang Kunzom 1407003WL001746 Tsewang Kunzom 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086728
5 Saspol JK-07-003-004-001/33
(Gaira Mangue) 		1407003000NRG18040120180064142 06/01/2018 Tsewang Rigzin 1407003WL001746 Tsewang Rigzin 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086742
6 Saspol JK-07-003-004-001/33
(Gaira Mangue) 		1407003000NRG18040120180064143 06/01/2018 Tsewang Rigzin 1407003WL001746 Tsewang Rigzin 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086741
7 Saspol JK-07-003-004-001/34
(Gaira Mangue) 		1407003000NRG18040120180064144 06/01/2018 Miphem Wangbo 1407003WL001746 Miphem Wangbo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086726
8 Saspol JK-07-003-004-001/34
(Gaira Mangue) 		1407003000NRG18040120180064145 06/01/2018 Miphem Wangbo 1407003WL001746 Miphem Wangbo 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086727
9 Saspol JK-07-003-004-001/36
(Gaira Mangue) 		1407003000NRG18040120180064146 06/01/2018 Sonam Dorjey 1407003WL001746 Sonam Dorjey 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086723
10 Saspol JK-07-003-004-001/36
(Gaira Mangue) 		1407003000NRG18040120180064147 06/01/2018 Sonam Dorjey 1407003WL001746 Sonam Dorjey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086724
11 Saspol JK-07-003-004-001/37
(Gaira Mangue) 		1407003000NRG18040120180064148 06/01/2018 Tsering Dorjey 1407003WL001746 Tsering Dorjey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086735
12 Saspol JK-07-003-004-001/37
(Gaira Mangue) 		1407003000NRG18040120180064149 06/01/2018 Tsering Dorjey 1407003WL001746 Tsering Dorjey 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086736
13 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		1407003000NRG18040120180064150 06/01/2018 Tsering Palmo 1407003WL001746 Tsering Palmo 00415 SBIN0007702 1038 1038 Rejected 08/01/2018 180081086737 ACCOUNT DOES NOT EXIST
14 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		1407003000NRG18040120180064151 06/01/2018 Tsering Palmo 1407003WL001746 Tsering Palmo 00415 SBIN0007702 1074 1074 Rejected 08/01/2018 180081086738 ACCOUNT DOES NOT EXIST
15 Saspol JK-07-003-004-001/39
(Gaira Mangue) 		1407003000NRG18040120180064152 06/01/2018 Rigzen Dolma 1407003WL001746 Rigzen Dolma 00415 SBIN0007702 895 895 Processed 08/01/2018 180081086748
16 Saspol JK-07-003-004-001/39
(Gaira Mangue) 		1407003000NRG18040120180064153 06/01/2018 Rigzen Dolma 1407003WL001746 Rigzen Dolma 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086747
17 Saspol JK-07-003-004-001/40
(Gaira Mangue) 		1407003000NRG18040120180064154 06/01/2018 Tsewang Rigzen 1407003WL001746 Tsewang Rigzen 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086733
18 Saspol JK-07-003-004-001/40
(Gaira Mangue) 		1407003000NRG18040120180064155 06/01/2018 Tsewang Rigzen 1407003WL001746 Tsewang Rigzen 00415 SBIN0007702 895 895 Processed 08/01/2018 180081086734
19 Saspol JK-07-003-004-001/42
(Gaira Mangue) 		1407003000NRG18040120180064156 06/01/2018 Stanzin Dolma 1407003WL001746 Stanzin Dolma 00415 SBIN0007702 895 895 Rejected 08/01/2018 180081086745 ACCOUNT DOES NOT EXIST
20 Saspol JK-07-003-004-001/42
(Gaira Mangue) 		1407003000NRG18040120180064157 06/01/2018 Stanzin Dolma 1407003WL001746 Stanzin Dolma 00415 SBIN0007702 1038 1038 Rejected 08/01/2018 180081086746 ACCOUNT DOES NOT EXIST
21 Saspol JK-07-003-004-001/5
(Gaira Mangue) 		1407003000NRG18040120180064158 06/01/2018 Tashi Angchok 1407003WL001746 Tashi Angchok 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086730
22 Saspol JK-07-003-004-001/5
(Gaira Mangue) 		1407003000NRG18040120180064159 06/01/2018 Tashi Angchok 1407003WL001746 Tashi Angchok 00415 SBIN0007702 895 895 Processed 08/01/2018 180081086731
23 Saspol JK-07-003-004-001/88
(Gaira Mangue) 		1407003000NRG18040120180064160 06/01/2018 Tsewang Dorjay 1407003WL001746 Tsewang Dorjay 00415 SBIN0007702 895 895 Rejected 08/01/2018 180081086744 ACCOUNT DOES NOT EXIST
24 Saspol JK-07-003-004-001/88
(Gaira Mangue) 		1407003000NRG18040120180064161 06/01/2018 Tsewang Dorjay 1407003WL001746 Tsewang Dorjay 00415 SBIN0007702 1038 1038 Rejected 08/01/2018 180081086743 ACCOUNT DOES NOT EXIST
25 Saspol JK-07-003-004-001/95
(Gaira Mangue) 		1407003000NRG18040120180064162 06/01/2018 Sonam Spalgais 1407003WL001746 Sonam Spalgais 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086725
26 Saspol JK-07-003-004-001/98
(Gaira Mangue) 		1407003000NRG18040120180064163 06/01/2018 Sonam Palzom 1407003WL001746 Sonam Palzom 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086722
27 Saspol JK-07-003-004-001/99
(Gaira Mangue) 		1407003000NRG18040120180064164 06/01/2018 Tundup Tsering 1407003WL001746 Tundup Tsering 00415 SBIN0007702 1038 1038 Processed 08/01/2018 180081086732
SubTotal 27563 27563
Total 27563 27563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_060118FTO_33096 State Bank of India SBIN0007702 SASPOL 27563

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