Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 05:07:11 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33130
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-07-003-001-002/91
(Saspol) 		1407003000NRG18010120180063123 06/01/2018 Phuntsog Spaldon 1407003WL001697 Phuntsog Spaldon 00200 JAKA0PRIEST 1253 1253 Processed 08/01/2018 180081086443
SubTotal 1253 1253
2 Saspol JK-07-003-001-002/113
(Saspol) 		1407003000NRG18010120180063094 06/01/2018 Sonam dolkar 1407003WL001697 Sonam dolkar 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086876
3 Saspol JK-07-003-001-002/163
(Saspol) 		1407003000NRG18010120180063102 06/01/2018 Tsering Dolker 1407003WL001697 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086879
4 Saspol JK-07-003-001-002/163
(Saspol) 		1407003000NRG18010120180063101 06/01/2018 tundup angchok 1407003WL001697 tundup angchok 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086877
5 Saspol JK-07-003-001-002/30
(Saspol) 		1407003000NRG18010120180063109 06/01/2018 Sonam Tundup 1407003WL001697 Sonam Tundup 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086880
6 Saspol JK-07-003-001-002/30
(Saspol) 		1407003000NRG18010120180063108 06/01/2018 Tsering Lanzes 1407003WL001697 Tsering Lanzes 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086878
7 Saspol JK-07-003-001-002/30
(Saspol) 		1407003000NRG18010120180063110 06/01/2018 Tsering Yangskit 1407003WL001697 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086881
8 Saspol JK-07-003-001-002/91
(Saspol) 		1407003000NRG18010120180063122 06/01/2018 Tsering chorol 1407003WL001697 Tsering chorol 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086882
SubTotal 8592 8592
Total 9845 9845

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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_33130 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Saspol JK1407003_060118FTO_33130 State Bank of India SBIN0007702 SASPOL 8592

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