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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jan-2025 10:43:03 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_060118FTO_33180
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-07-003-001-002/110
(Saspol) 		1407003000NRG18040120180064187 06/01/2018 Ishey tsewang 1407003WL001749 Ishey tsewang 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086801
2 Saspol JK-07-003-001-002/110
(Saspol) 		1407003000NRG18040120180064188 06/01/2018 Tsetan Namgail 1407003WL001749 Tsetan Namgail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086792
3 Saspol JK-07-003-001-002/167
(Saspol) 		1407003000NRG18040120180064192 06/01/2018 Tsewang Dolma 1407003WL001749 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086796
4 Saspol JK-07-003-001-002/29
(Saspol) 		1407003000NRG18040120180064198 06/01/2018 Sonam dolma 1407003WL001749 Sonam dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086790
5 Saspol JK-07-003-001-002/29
(Saspol) 		1407003000NRG18040120180064197 06/01/2018 Thupstan tsepal 1407003WL001749 Thupstan tsepal 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086788
6 Saspol JK-07-003-001-002/29
(Saspol) 		1407003000NRG18040120180064199 06/01/2018 Tsering dolkar 1407003WL001749 Tsering dolkar 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086793
7 Saspol JK-07-003-001-002/37
(Saspol) 		1407003000NRG18040120180064206 06/01/2018 Rigzin Dolma 1407003WL001749 Rigzin Dolma 00415 SBIN0007702 1074 1074 Rejected 08/01/2018 180081086803 ACCOUNT DOES NOT EXIST
8 Saspol JK-07-003-001-002/37
(Saspol) 		1407003000NRG18040120180064205 06/01/2018 Tsering Tashi 1407003WL001749 Tsering Tashi 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086794
9 Saspol JK-07-003-001-002/55
(Saspol) 		1407003000NRG18040120180064210 06/01/2018 Diskit dolma 1407003WL001749 Diskit dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086800
10 Saspol JK-07-003-001-002/60
(Saspol) 		1407003000NRG18040120180064217 06/01/2018 Tashi Wangail 1407003WL001749 Tashi Wangail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086802
11 Saspol JK-07-003-001-002/60
(Saspol) 		1407003000NRG18040120180064216 06/01/2018 Tsering Dolma 1407003WL001749 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086798
12 Saspol JK-07-003-001-002/60
(Saspol) 		1407003000NRG18040120180064215 06/01/2018 Tsetan Yangzom 1407003WL001749 Tsetan Yangzom 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086791
13 Saspol JK-07-003-001-002/63
(Saspol) 		1407003000NRG18040120180064223 06/01/2018 Morup angmo 1407003WL001749 Morup angmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086799
14 Saspol JK-07-003-001-002/63
(Saspol) 		1407003000NRG18040120180064224 06/01/2018 Rigzin angmo 1407003WL001749 Rigzin angmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086797
15 Saspol JK-07-003-001-002/85
(Saspol) 		1407003000NRG18040120180064231 06/01/2018 Chunit Angmo 1407003WL001749 Chunit Angmo 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086787
16 Saspol JK-07-003-001-002/85
(Saspol) 		1407003000NRG18040120180064232 06/01/2018 Tsering Dolker 1407003WL001749 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086795
17 Saspol JK-07-003-001-002/85
(Saspol) 		1407003000NRG18040120180064230 06/01/2018 Tsewang Namgail 1407003WL001749 Tsewang Namgail 00415 SBIN0007702 1074 1074 Processed 08/01/2018 180081086789
SubTotal 18258 18258
Total 18258 18258

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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_33180 State Bank of India SBIN0007702 SASPOL 18258

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