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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:48:04 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_1966
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-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18101120170004971 11/11/2017 Tashi Yangskit 1407003WL000161 Tashi Yangskit 00415 SBIN0007702 716 716 Processed 18/11/2017 173220287047
2 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004972 11/11/2017 Tsering Dolma 1407003WL000161 Tsering Dolma 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287049
3 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004973 11/11/2017 Tsewang Rigzin 1407003WL000161 Tsewang Rigzin 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287048
4 Saspol JK-07-003-004-001/33
(Gaira Mangue)
1407003000NRG18101120170004974 11/11/2017 Tsewang Stanzin 1407003WL000161 Tsewang Stanzin 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287050
5 Saspol JK-07-003-004-001/42
(Gaira Mangue)
1407003000NRG18101120170004983 11/11/2017 Tsering Punchok 1407003WL000161 Tsering Punchok 00415 SBIN0007702 895 895 Processed 18/11/2017 173220287046
SubTotal 4296 4296
Total 4296 4296

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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_1966 State Bank of India SBIN0007702 SASPOL 4296

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