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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:38:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24237
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)
1407003000NRG18091220170051355 12/12/2017 Skalzang Chondol 1407003WL001405 Skalzang Chondol 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771278
2 Saspol JK-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18091220170051356 12/12/2017 Tashi Yangskit 1407003WL001405 Tashi Yangskit 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771277
3 Saspol JK-07-003-004-001/28
(Gaira Mangue)
1407003000NRG18091220170051359 12/12/2017 Sonam Dolker 1407003WL001405 Sonam Dolker 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771274
4 Saspol JK-07-003-004-001/32
(Gaira Mangue)
1407003000NRG18091220170051360 12/12/2017 Sonam Yangskit 1407003WL001405 Sonam Yangskit 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771279
5 Saspol JK-07-003-004-001/37
(Gaira Mangue)
1407003000NRG18091220170051363 12/12/2017 Tsering Yagskit 1407003WL001405 Tsering Yagskit 00415 SBIN0007702 358 358 Processed 15/12/2017 173490771275
6 Saspol JK-07-003-004-001/41
(Gaira Mangue)
1407003000NRG18091220170051364 12/12/2017 Sonam Lhanzes 1407003WL001405 Sonam Lhanzes 00415 SBIN0007702 537 537 Processed 15/12/2017 173490771276
SubTotal 3043 3043
Total 3043 3043

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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_24237 State Bank of India SBIN0007702 SASPOL 3043

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