Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:55:57 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_131217FTO_24625
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)
1407003000NRG18131220170057215 13/12/2017 Sonam Smanla 1407003WL001545 Sonam Smanla 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771990
2 Saspol JK-07-003-003-001/273
(Hemis shokpachan)
1407003000NRG18131220170057219 13/12/2017 Sonam Rigzin 1407003WL001545 Sonam Rigzin 00415 SBIN0007702 358 358 Processed 15/12/2017 173490771993
3 Saspol JK-07-003-003-001/277
(Hemis shokpachan)
1407003000NRG18131220170057222 13/12/2017 Padma Dolker 1407003WL001545 Padma Dolker 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771991
4 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18131220170057232 13/12/2017 eshey Phuntsog 1407003WL001545 eshey Phuntsog 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771995
5 Saspol JK-07-003-003-001/4
(Hemis shokpachan)
1407003000NRG18131220170057233 13/12/2017 Kunzang Dolma 1407003WL001545 Kunzang Dolma 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771994
6 Saspol JK-07-003-003-001/69
(Hemis shokpachan)
1407003000NRG18131220170057237 13/12/2017 Tsering Putit 1407003WL001545 Tsering Putit 00415 SBIN0007702 1074 1074 Processed 15/12/2017 173490771992
SubTotal 5728 5728
Total 5728 5728

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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_24625 State Bank of India SBIN0007702 SASPOL 5728

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