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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:03:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_2025
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-07-003-001-002/123
(Saspol)
1407003000NRG18091120170002320 11/11/2017 Kunzes dolma 1407003WL000083 Kunzes dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287315
2 Saspol JK-07-003-001-002/123
(Saspol)
1407003000NRG18091120170002319 11/11/2017 Tsewang norboo 1407003WL000083 Tsewang norboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287314
3 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18091120170002325 11/11/2017 Sonam gonbo 1407003WL000083 Sonam gonbo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287325
4 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18091120170002326 11/11/2017 Tsering Dolkrt 1407003WL000083 Tsering Dolkrt 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287323
5 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18091120170002327 11/11/2017 tsering angchok 1407003WL000083 tsering angchok 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287324
6 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18091120170002328 11/11/2017 yangchan dolmo 1407003WL000083 yangchan dolmo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287322
7 Saspol JK-07-003-001-002/173
(Saspol)
1407003000NRG18091120170002336 11/11/2017 Kunzes Dolma 1407003WL000083 Kunzes Dolma 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287320
8 Saspol JK-07-003-001-002/173
(Saspol)
1407003000NRG18091120170002335 11/11/2017 sonam nurboo 1407003WL000083 sonam nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287319
9 Saspol JK-07-003-001-002/173
(Saspol)
1407003000NRG18091120170002334 11/11/2017 Tsering Nurboo 1407003WL000083 Tsering Nurboo 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287321
10 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18091120170002339 11/11/2017 Ishey dolkar 1407003WL000083 Ishey dolkar 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287326
11 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18091120170002337 11/11/2017 Sonam Dorjay 1407003WL000083 Sonam Dorjay 00415 SBIN0007702 1074 1074 Rejected 18/11/2017 173220287316 ACCOUNT DOES NOT EXIST
12 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18091120170002338 11/11/2017 Sonam Youron 1407003WL000083 Sonam Youron 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287327
13 Saspol JK-07-003-001-002/35
(Saspol)
1407003000NRG18091120170002345 11/11/2017 Phunchok chosgail 1407003WL000083 Phunchok chosgail 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287318
14 Saspol JK-07-003-001-002/35
(Saspol)
1407003000NRG18091120170002346 11/11/2017 Tsering diskit 1407003WL000083 Tsering diskit 00415 SBIN0007702 1074 1074 Processed 18/11/2017 173220287317
SubTotal 15036 15036
Total 15036 15036

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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_2025 State Bank of India SBIN0007702 SASPOL 15036

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