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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:55:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_2030
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-07-003-001-002/115
(Saspol)
1407003000NRG18091120170002925 11/11/2017 Skarma Ladol 1407003WL000110 Skarma Ladol 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302113
2 Saspol JK-07-003-001-002/115
(Saspol)
1407003000NRG18091120170002924 11/11/2017 Tsering Nurboo 1407003WL000110 Tsering Nurboo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302112
3 Saspol JK-07-003-001-002/12
(Saspol)
1407003000NRG18091120170002928 11/11/2017 Sonam Stanzin 1407003WL000110 Sonam Stanzin 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302119
4 Saspol JK-07-003-001-002/12
(Saspol)
1407003000NRG18091120170002927 11/11/2017 Tundup angchuk 1407003WL000110 Tundup angchuk 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302115
5 Saspol JK-07-003-001-002/12
(Saspol)
1407003000NRG18091120170002926 11/11/2017 Yangzin dolma 1407003WL000110 Yangzin dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302114
6 Saspol JK-07-003-001-002/130
(Saspol)
1407003000NRG18091120170002933 11/11/2017 Tsewang dolma 1407003WL000110 Tsewang dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302111
7 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18091120170002936 11/11/2017 Rigzen Palmo 1407003WL000110 Rigzen Palmo 00415 SBIN0007702 179 179 Rejected 18/11/2017 173220302106 ACCOUNT DOES NOT EXIST
8 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18091120170002935 11/11/2017 Tsering Dolker 1407003WL000110 Tsering Dolker 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302118
9 Saspol JK-07-003-001-002/18
(Saspol)
1407003000NRG18091120170002934 11/11/2017 Tsering Lazes 1407003WL000110 Tsering Lazes 00415 SBIN0007702 179 179 Rejected 18/11/2017 173220302107 ACCOUNT DOES NOT EXIST
10 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18091120170002943 11/11/2017 Tsering Dorjay 1407003WL000110 Tsering Dorjay 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302109
11 Saspol JK-07-003-001-002/49
(Saspol)
1407003000NRG18091120170002942 11/11/2017 Yangchen Dolma 1407003WL000110 Yangchen Dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302108
12 Saspol JK-07-003-001-002/81
(Saspol)
1407003000NRG18091120170002944 11/11/2017 Ladol dolma 1407003WL000110 Ladol dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302117
13 Saspol JK-07-003-001-002/84
(Saspol)
1407003000NRG18091120170002947 11/11/2017 Kunzes dolma 1407003WL000110 Kunzes dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302110
14 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18091120170002949 11/11/2017 Dechen Palmo 1407003WL000110 Dechen Palmo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302116
15 Saspol JK-07-003-001-002/9
(Saspol)
1407003000NRG18091120170002948 11/11/2017 Sonam stobdan 1407003WL000110 Sonam stobdan 00415 SBIN0007702 179 179 Processed 18/11/2017 173220302120
SubTotal 2685 2685
Total 2685 2685

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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_2030 State Bank of India SBIN0007702 SASPOL 2685

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