Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 04:50:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24249
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) 		1407003000NRG18101220170053933 12/12/2017 kunzes angmo 1407003WL001476 kunzes angmo 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772125
2 Saspol JK-07-003-001-002/136
(Saspol) 		1407003000NRG18101220170053934 12/12/2017 Tsewang dolma 1407003WL001476 Tsewang dolma 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772133
3 Saspol JK-07-003-001-002/172
(Saspol) 		1407003000NRG18101220170053937 12/12/2017 ishey lamo 1407003WL001476 ishey lamo 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772130
4 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18101220170053938 12/12/2017 yangchan dolma 1407003WL001476 yangchan dolma 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772134
5 Saspol JK-07-003-001-002/53
(Saspol) 		1407003000NRG18101220170053941 12/12/2017 chemat spaldon 1407003WL001476 chemat spaldon 00415 SBIN0007702 895 895 Rejected 15/12/2017 173490772127 ACCOUNT DOES NOT EXIST
6 Saspol JK-07-003-001-002/56
(Saspol) 		1407003000NRG18101220170053942 12/12/2017 Changchup Dolma 1407003WL001476 Changchup Dolma 00415 SBIN0007702 895 895 Processed 15/12/2017 173490772129
7 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18101220170053945 12/12/2017 Chunit Angmo 1407003WL001476 Chunit Angmo 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772131
8 Saspol JK-07-003-001-002/72
(Saspol) 		1407003000NRG18101220170053946 12/12/2017 Kunchok Zangmo 1407003WL001476 Kunchok Zangmo 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772128
9 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18101220170053949 12/12/2017 yangchan dolma 1407003WL001476 yangchan dolma 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772132
10 Saspol JK-07-003-001-002/97
(Saspol) 		1407003000NRG18101220170053950 12/12/2017 tsewang dolma 1407003WL001476 tsewang dolma 00415 SBIN0007702 716 716 Processed 15/12/2017 173490772126
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_121217FTO_24249 State Bank of India SBIN0007702 SASPOL 7518

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