Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 01:11:22 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33144
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-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064457 06/01/2018 Sonam Dugges 1407003WL001761 Sonam Dugges 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086830
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064456 06/01/2018 Tsering Phuntsog 1407003WL001761 Tsering Phuntsog 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086828
3 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064474 06/01/2018 skatma ishey 1407003WL001761 skatma ishey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086826
4 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064475 06/01/2018 Thinles Palmo 1407003WL001761 Thinles Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086827
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18050120180064476 06/01/2018 Tsetan Dolma 1407003WL001761 Tsetan Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086829
6 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064490 06/01/2018 Tashi Palmo 1407003WL001761 Tashi Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086823
7 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064489 06/01/2018 Tsewang Tundup 1407003WL001761 Tsewang Tundup 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086822
8 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18050120180064491 06/01/2018 Tashi Tsering 1407003WL001761 Tashi Tsering 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086825
9 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064505 06/01/2018 Chhering Stobgais 1407003WL001761 Chhering Stobgais 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086821
10 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064504 06/01/2018 Tsesring Chorol 1407003WL001761 Tsesring Chorol 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086824
SubTotal 10740 10740
Total 10740 10740

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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_33144 State Bank of India SBIN0007702 SASPOL 10740

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