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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:02:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33136
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)
1407003000NRG18010120180063121 06/01/2018 Phuntsog Spaldon 1407003WL001697 Phuntsog Spaldon 00200 JAKA0PRIEST 1253 1253 Processed 08/01/2018 180081086442
SubTotal 1253 1253
2 Saspol JK-07-003-001-002/113
(Saspol)
1407003000NRG18010120180063095 06/01/2018 Sonam dolkar 1407003WL001697 Sonam dolkar 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086858
3 Saspol JK-07-003-001-002/163
(Saspol)
1407003000NRG18010120180063100 06/01/2018 Tsering Dolker 1407003WL001697 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086862
4 Saspol JK-07-003-001-002/163
(Saspol)
1407003000NRG18010120180063099 06/01/2018 tundup angchok 1407003WL001697 tundup angchok 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086860
5 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063112 06/01/2018 Sonam Tundup 1407003WL001697 Sonam Tundup 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086863
6 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063111 06/01/2018 Tsering Lanzes 1407003WL001697 Tsering Lanzes 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086861
7 Saspol JK-07-003-001-002/30
(Saspol)
1407003000NRG18010120180063113 06/01/2018 Tsering Yangskit 1407003WL001697 Tsering Yangskit 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086864
8 Saspol JK-07-003-001-002/91
(Saspol)
1407003000NRG18010120180063120 06/01/2018 Lobzang norboo 1407003WL001697 Lobzang norboo 00415 SBIN0007702 179 179 Processed 08/01/2018 180081086859
9 Saspol JK-07-003-001-002/91
(Saspol)
1407003000NRG18010120180063119 06/01/2018 Tsering chorol 1407003WL001697 Tsering chorol 00415 SBIN0007702 1253 1253 Processed 08/01/2018 180081086865
SubTotal 8413 8413
Total 9666 9666

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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_33136 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Saspol JK1407003_060118FTO_33136 State Bank of India SBIN0007702 SASPOL 8413

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