Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:50:26 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121117FTO_2505
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-07-003-003-001/71
(Hemis shokpachan)
1407003000NRG18121120170012645 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795558
2 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012647 12/11/2017 Tsering Dolker 1407003WL000341 Tsering Dolker 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795559
3 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18121120170012646 12/11/2017 Tsering Wangail 1407003WL000341 Tsering Wangail 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795556
4 Saspol JK-07-003-003-001/76
(Hemis shokpachan)
1407003000NRG18121120170012657 12/11/2017 Tsering Dolma 1407003WL000341 Tsering Dolma 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795554
5 Saspol JK-07-003-003-001/77
(Hemis shokpachan)
1407003000NRG18121120170012658 12/11/2017 Tashi Lahdol 1407003WL000341 Tashi Lahdol 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795557
6 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012668 12/11/2017 tsering kunzes 1407003WL000341 tsering kunzes 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795561
7 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18121120170012669 12/11/2017 Tsering Nurboo 1407003WL000341 Tsering Nurboo 00415 SBIN0007702 895 895 Processed 18/12/2017 173520795553
8 Saspol JK-07-003-003-001/87
(Hemis shokpachan)
1407003000NRG18121120170012670 12/11/2017 Sonam Angdus 1407003WL000341 Sonam Angdus 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795560
9 Saspol JK-07-003-003-001/90
(Hemis shokpachan)
1407003000NRG18121120170012677 12/11/2017 Skarma Tashi 1407003WL000341 Skarma Tashi 00415 SBIN0007702 716 716 Processed 18/12/2017 173520795555
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_2505 State Bank of India SBIN0007702 SASPOL 7518

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