Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:59:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24233
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-07-003-004-001/11
(Gaira Mangue)
1407003000NRG18091220170051354 12/12/2017 Skalzang Chondol 1407003WL001405 Skalzang Chondol 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771905
2 Saspol JK-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18091220170051357 12/12/2017 Tashi Yangskit 1407003WL001405 Tashi Yangskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771904
3 Saspol JK-07-003-004-001/28
(Gaira Mangue)
1407003000NRG18091220170051358 12/12/2017 Sonam Dolker 1407003WL001405 Sonam Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771901
4 Saspol JK-07-003-004-001/32
(Gaira Mangue)
1407003000NRG18091220170051361 12/12/2017 Sonam Yangskit 1407003WL001405 Sonam Yangskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771906
5 Saspol JK-07-003-004-001/37
(Gaira Mangue)
1407003000NRG18091220170051362 12/12/2017 Tsering Yagskit 1407003WL001405 Tsering Yagskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771902
6 Saspol JK-07-003-004-001/41
(Gaira Mangue)
1407003000NRG18091220170051365 12/12/2017 Sonam Lhanzes 1407003WL001405 Sonam Lhanzes 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771903
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_121217FTO_24233 State Bank of India SBIN0007702 SASPOL 6444

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