Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 05:57:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24252
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-07-003-004-001/18
(Gaira Mangue) 		1407003000NRG18091220170051396 12/12/2017 Tsering Diskit 1407003WL001409 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772080
2 Saspol JK-07-003-004-001/20
(Gaira Mangue) 		1407003000NRG18091220170051401 12/12/2017 Tsering Dolker 1407003WL001409 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772070
3 Saspol JK-07-003-004-001/20
(Gaira Mangue) 		1407003000NRG18091220170051400 12/12/2017 Tsewang Kunzom 1407003WL001409 Tsewang Kunzom 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772077
4 Saspol JK-07-003-004-001/32
(Gaira Mangue) 		1407003000NRG18091220170051405 12/12/2017 Tsering Dorjay 1407003WL001409 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772073
5 Saspol JK-07-003-004-001/34
(Gaira Mangue) 		1407003000NRG18091220170051408 12/12/2017 Tsering Youron 1407003WL001409 Tsering Youron 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772079
6 Saspol JK-07-003-004-001/36
(Gaira Mangue) 		1407003000NRG18091220170051411 12/12/2017 Morup Lhazes 1407003WL001409 Morup Lhazes 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772078
7 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		1407003000NRG18091220170051414 12/12/2017 Padma Chorol 1407003WL001409 Padma Chorol 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772072
8 Saspol JK-07-003-004-001/40
(Gaira Mangue) 		1407003000NRG18091220170051417 12/12/2017 Ishey Dolker 1407003WL001409 Ishey Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772076
9 Saspol JK-07-003-004-001/43
(Gaira Mangue) 		1407003000NRG18091220170051420 12/12/2017 Padma Chuskit 1407003WL001409 Padma Chuskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772075
10 Saspol JK-07-003-004-001/46
(Gaira Mangue) 		1407003000NRG18091220170051423 12/12/2017 Tsering Dolma 1407003WL001409 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772074
11 Saspol JK-07-003-004-001/8
(Gaira Mangue) 		1407003000NRG18091220170051426 12/12/2017 Tsering Dolma 1407003WL001409 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772071
SubTotal 11814 11814
Total 11814 11814

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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_24252 State Bank of India SBIN0007702 SASPOL 11814

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