Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Apr-2025 04:59:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24238
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-07-003-001-002/105
(Saspol) 		1407003000NRG18101220170053932 12/12/2017 kunzes angmo 1407003WL001476 kunzes angmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772214
2 Saspol JK-07-003-001-002/136
(Saspol) 		1407003000NRG18101220170053935 12/12/2017 Tsewang dolma 1407003WL001476 Tsewang dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772222
3 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18101220170053936 12/12/2017 ishey lamo 1407003WL001476 ishey lamo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772219
4 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18101220170053939 12/12/2017 yangchan dolma 1407003WL001476 yangchan dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772223
5 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18101220170053940 12/12/2017 chemat spaldon 1407003WL001476 chemat spaldon 00415 SBIN0007702 1074 1074 Rejected 15/12/2017 173490772216 ACCOUNT DOES NOT EXIST
6 Saspol JK-07-003-001-002/56
(Saspol) 		1407003000NRG18101220170053943 12/12/2017 Changchup Dolma 1407003WL001476 Changchup Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772218
7 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18101220170053944 12/12/2017 Chunit Angmo 1407003WL001476 Chunit Angmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772220
8 Saspol JK-07-003-001-002/72
(Saspol) 		1407003000NRG18101220170053947 12/12/2017 Kunchok Zangmo 1407003WL001476 Kunchok Zangmo 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772217
9 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18101220170053948 12/12/2017 yangchan dolma 1407003WL001476 yangchan dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772221
10 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18101220170053951 12/12/2017 tsewang dolma 1407003WL001476 tsewang dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772215
SubTotal 10740 10740
Total 10740 10740

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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_24238 State Bank of India SBIN0007702 SASPOL 10740

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