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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:45:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_151117FTO_5849
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-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022993 15/11/2017 sonam angchok 1407003WL000647 sonam angchok 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820221
2 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022992 15/11/2017 tsering nurboo 1407003WL000647 tsering nurboo 00415 SBIN0007702 358 358 Processed 19/12/2017 173530820220
3 Saspol JK-07-003-001-002/160
(Saspol)
1407003000NRG18151120170022991 15/11/2017 tsewang dolma 1407003WL000647 tsewang dolma 00415 SBIN0007702 358 358 Processed 19/12/2017 173530820219
4 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170022994 15/11/2017 Jitmat datul 1407003WL000647 Jitmat datul 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820224
5 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170022996 15/11/2017 Tashi Yangskit 1407003WL000647 Tashi Yangskit 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820229
6 Saspol JK-07-003-001-002/17
(Saspol)
1407003000NRG18151120170022995 15/11/2017 Tsering Angmo 1407003WL000647 Tsering Angmo 00415 SBIN0007702 537 537 Rejected 19/12/2017 173530820228 ACCOUNT CLOSED
7 Saspol JK-07-003-001-002/188
(Saspol)
1407003000NRG18151120170023012 15/11/2017 Lobzang Tsering 1407003WL000647 Lobzang Tsering 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820226
8 Saspol JK-07-003-001-002/188
(Saspol)
1407003000NRG18151120170023013 15/11/2017 Phuntsog Dolma 1407003WL000647 Phuntsog Dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820222
9 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023016 15/11/2017 Nawang namgail 1407003WL000647 Nawang namgail 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820223
10 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023015 15/11/2017 Rigzen Nurboo 1407003WL000647 Rigzen Nurboo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530820225
11 Saspol JK-07-003-001-002/52
(Saspol)
1407003000NRG18151120170023014 15/11/2017 Tsering dolkar 1407003WL000647 Tsering dolkar 00415 SBIN0007702 358 358 Processed 19/12/2017 173530820227
SubTotal 5370 5370
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_151117FTO_5849 State Bank of India SBIN0007702 SASPOL 5370

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