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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:25:57 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_111117FTO_2034
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)
1407003000NRG18091120170002322 11/11/2017 Kunzes dolma 1407003WL000083 Kunzes dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303161
2 Saspol JK-07-003-001-002/123
(Saspol)
1407003000NRG18091120170002321 11/11/2017 Tsewang norboo 1407003WL000083 Tsewang norboo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303160
3 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18091120170002323 11/11/2017 Sonam gonbo 1407003WL000083 Sonam gonbo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303171
4 Saspol JK-07-003-001-002/144
(Saspol)
1407003000NRG18091120170002324 11/11/2017 Tsering Dolkrt 1407003WL000083 Tsering Dolkrt 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303169
5 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18091120170002329 11/11/2017 tsering angchok 1407003WL000083 tsering angchok 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303170
6 Saspol JK-07-003-001-002/154
(Saspol)
1407003000NRG18091120170002330 11/11/2017 yangchan dolmo 1407003WL000083 yangchan dolmo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303168
7 Saspol JK-07-003-001-002/173
(Saspol)
1407003000NRG18091120170002333 11/11/2017 Kunzes Dolma 1407003WL000083 Kunzes Dolma 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303166
8 Saspol JK-07-003-001-002/173
(Saspol)
1407003000NRG18091120170002332 11/11/2017 sonam nurboo 1407003WL000083 sonam nurboo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303165
9 Saspol JK-07-003-001-002/173
(Saspol)
1407003000NRG18091120170002331 11/11/2017 Tsering Nurboo 1407003WL000083 Tsering Nurboo 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303167
10 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18091120170002342 11/11/2017 Ishey dolkar 1407003WL000083 Ishey dolkar 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303172
11 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18091120170002340 11/11/2017 Sonam Dorjay 1407003WL000083 Sonam Dorjay 00415 SBIN0007702 179 179 Rejected 18/11/2017 173220303162 ACCOUNT DOES NOT EXIST
12 Saspol JK-07-003-001-002/34
(Saspol)
1407003000NRG18091120170002341 11/11/2017 Sonam Youron 1407003WL000083 Sonam Youron 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303173
13 Saspol JK-07-003-001-002/35
(Saspol)
1407003000NRG18091120170002343 11/11/2017 Phunchok chosgail 1407003WL000083 Phunchok chosgail 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303164
14 Saspol JK-07-003-001-002/35
(Saspol)
1407003000NRG18091120170002344 11/11/2017 Tsering diskit 1407003WL000083 Tsering diskit 00415 SBIN0007702 179 179 Processed 18/11/2017 173220303163
SubTotal 2506 2506
Total 2506 2506

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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_2034 State Bank of India SBIN0007702 SASPOL 2506

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