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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:03:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_131217FTO_24533
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-07-003-003-001/201
(Hemis shokpachan)
1407003000NRG18131220170057214 13/12/2017 Sonam Smanla 1407003WL001545 Sonam Smanla 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772021
2 Saspol JK-07-003-003-001/273
(Hemis shokpachan)
1407003000NRG18131220170057220 13/12/2017 Sonam Rigzin 1407003WL001545 Sonam Rigzin 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772024
3 Saspol JK-07-003-003-001/277
(Hemis shokpachan)
1407003000NRG18131220170057221 13/12/2017 Padma Dolker 1407003WL001545 Padma Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772022
4 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18131220170057234 13/12/2017 eshey Phuntsog 1407003WL001545 eshey Phuntsog 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772026
5 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18131220170057235 13/12/2017 Kunzang Dolma 1407003WL001545 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772025
6 Saspol JK-07-003-003-001/69
(Hemis shokpachan)
1407003000NRG18131220170057236 13/12/2017 Tsering Putit 1407003WL001545 Tsering Putit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490772023
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_131217FTO_24533 State Bank of India SBIN0007702 SASPOL 6444

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