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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:43:38 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33156
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)
1407003000NRG18050120180064459 06/01/2018 Sonam Dugges 1407003WL001761 Sonam Dugges 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086875
2 Saspol JK-07-003-003-001/1
(Hemis shokpachan)
1407003000NRG18050120180064458 06/01/2018 Tsering Phuntsog 1407003WL001761 Tsering Phuntsog 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086873
3 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064472 06/01/2018 skatma ishey 1407003WL001761 skatma ishey 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086871
4 Saspol JK-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18050120180064473 06/01/2018 Thinles Palmo 1407003WL001761 Thinles Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086872
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
1407003000NRG18050120180064477 06/01/2018 Tsetan Dolma 1407003WL001761 Tsetan Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086874
6 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064488 06/01/2018 Tashi Palmo 1407003WL001761 Tashi Palmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086868
7 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18050120180064487 06/01/2018 Tsewang Tundup 1407003WL001761 Tsewang Tundup 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086867
8 Saspol JK-07-003-003-001/44
(Hemis shokpachan)
1407003000NRG18050120180064492 06/01/2018 Tashi Tsering 1407003WL001761 Tashi Tsering 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086870
9 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064503 06/01/2018 Chhering Stobgais 1407003WL001761 Chhering Stobgais 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086866
10 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
1407003000NRG18050120180064502 06/01/2018 Tsesring Chorol 1407003WL001761 Tsesring Chorol 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086869
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_33156 State Bank of India SBIN0007702 SASPOL 10740

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