Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 02:38:58 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1850
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-07-003-004-001/103
(Gaira Mangue)
1407003000NRG18101120170005571 11/11/2017 Tsering Angchok 1407003WL000181 Tsering Angchok 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268401
2 Saspol JK-07-003-004-001/104
(Gaira Mangue)
1407003000NRG18101120170005574 11/11/2017 Stanzin Doton 1407003WL000181 Stanzin Doton 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268400
3 Saspol JK-07-003-004-001/23
(Gaira Mangue)
1407003000NRG18101120170005575 11/11/2017 Tsering Tundup 1407003WL000181 Tsering Tundup 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268399
4 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18101120170005578 11/11/2017 Sonam Jorgais 1407003WL000181 Sonam Jorgais 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268402
5 Saspol JK-07-003-004-001/58
(Gaira Mangue)
1407003000NRG18101120170005579 11/11/2017 Kunzang Dolma 1407003WL000181 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268398
6 Saspol JK-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18101120170005582 11/11/2017 Tsering Dolma 1407003WL000181 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 20/11/2017 173210268397
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_111117FTO_1850 State Bank of India SBIN0007702 SASPOL 6444

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