Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 07:56:11 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_121217FTO_24257
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) 		1407003000NRG18091220170051397 12/12/2017 Tsering Diskit 1407003WL001409 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772091
2 Saspol JK-07-003-004-001/20
(Gaira Mangue) 		1407003000NRG18091220170051399 12/12/2017 Tsering Dolker 1407003WL001409 Tsering Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772081
3 Saspol JK-07-003-004-001/20
(Gaira Mangue) 		1407003000NRG18091220170051398 12/12/2017 Tsewang Kunzom 1407003WL001409 Tsewang Kunzom 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772088
4 Saspol JK-07-003-004-001/32
(Gaira Mangue) 		1407003000NRG18091220170051406 12/12/2017 Tsering Dorjay 1407003WL001409 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772084
5 Saspol JK-07-003-004-001/34
(Gaira Mangue) 		1407003000NRG18091220170051407 12/12/2017 Tsering Youron 1407003WL001409 Tsering Youron 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772090
6 Saspol JK-07-003-004-001/36
(Gaira Mangue) 		1407003000NRG18091220170051412 12/12/2017 Morup Lhazes 1407003WL001409 Morup Lhazes 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772089
7 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		1407003000NRG18091220170051413 12/12/2017 Padma Chorol 1407003WL001409 Padma Chorol 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772083
8 Saspol JK-07-003-004-001/40
(Gaira Mangue) 		1407003000NRG18091220170051418 12/12/2017 Ishey Dolker 1407003WL001409 Ishey Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772087
9 Saspol JK-07-003-004-001/43
(Gaira Mangue) 		1407003000NRG18091220170051419 12/12/2017 Padma Chuskit 1407003WL001409 Padma Chuskit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772086
10 Saspol JK-07-003-004-001/46
(Gaira Mangue) 		1407003000NRG18091220170051424 12/12/2017 Tsering Dolma 1407003WL001409 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772085
11 Saspol JK-07-003-004-001/8
(Gaira Mangue) 		1407003000NRG18091220170051425 12/12/2017 Tsering Dolma 1407003WL001409 Tsering Dolma 00415 SBIN0007702 895 895 Processed 15/12/2017 173490772082
SubTotal 11635 11635
Total 11635 11635

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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_24257 State Bank of India SBIN0007702 SASPOL 11635

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