Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:00:19 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1922
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)
1407003000NRG18101120170005572 11/11/2017 Tsering Angchok 1407003WL000181 Tsering Angchok 00415 SBIN0007702 1611 1611 Processed 18/11/2017 173210273287
2 Saspol JK-07-003-004-001/104
(Gaira Mangue)
1407003000NRG18101120170005573 11/11/2017 Stanzin Doton 1407003WL000181 Stanzin Doton 00415 SBIN0007702 1611 1611 Processed 18/11/2017 173210273288
3 Saspol JK-07-003-004-001/23
(Gaira Mangue)
1407003000NRG18101120170005576 11/11/2017 Tsering Tundup 1407003WL000181 Tsering Tundup 00415 SBIN0007702 1611 1611 Processed 18/11/2017 173210273286
4 Saspol JK-07-003-004-001/45
(Gaira Mangue)
1407003000NRG18101120170005577 11/11/2017 Sonam Jorgais 1407003WL000181 Sonam Jorgais 00415 SBIN0007702 1432 1432 Processed 18/11/2017 173210273289
5 Saspol JK-07-003-004-001/58
(Gaira Mangue)
1407003000NRG18101120170005580 11/11/2017 Kunzang Dolma 1407003WL000181 Kunzang Dolma 00415 SBIN0007702 1432 1432 Processed 18/11/2017 173210273285
6 Saspol JK-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18101120170005581 11/11/2017 Tsering Dolma 1407003WL000181 Tsering Dolma 00415 SBIN0007702 1432 1432 Processed 18/11/2017 173210273284
SubTotal 9129 9129
Total 9129 9129

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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_1922 State Bank of India SBIN0007702 SASPOL 9129

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