Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 02:54:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2495
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-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18121120170012608 12/11/2017 Tsetan Angchuk 1407003WL000340 Tsetan Angchuk 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795551
2 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18121120170012609 12/11/2017 Tsewang Dolma 1407003WL000340 Tsewang Dolma 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795552
3 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012612 12/11/2017 Diskit Angmo 1407003WL000340 Diskit Angmo 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795545
4 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012611 12/11/2017 Tsering Dolma 1407003WL000340 Tsering Dolma 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795550
5 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18121120170012610 12/11/2017 Tt Namgail 1407003WL000340 Tt Namgail 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795543
6 Saspol JK-07-003-003-001/27
(Hemis shokpachan)
1407003000NRG18121120170012625 12/11/2017 tsering dolker 1407003WL000340 tsering dolker 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795548
7 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18121120170012627 12/11/2017 Diskit Lhamo 1407003WL000340 Diskit Lhamo 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795547
8 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18121120170012626 12/11/2017 Tsewang Namgail 1407003WL000340 Tsewang Namgail 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795546
9 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18121120170012640 12/11/2017 Sonam Lamo 1407003WL000340 Sonam Lamo 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795549
10 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
1407003000NRG18121120170012641 12/11/2017 Tsering Wangtak 1407003WL000340 Tsering Wangtak 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795544
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121117FTO_2495 State Bank of India SBIN0007702 SASPOL 7518

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