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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:37:50 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_181117FTO_10634
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-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001400 18/11/2017 Punchok Chorol 1407003WL000049 Punchok Chorol 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841036
2 Saspol JK-07-003-001-001/12
(Saspol)
1407003000NRG18071120170001401 18/11/2017 Stanzin Spaldon 1407003WL000049 Stanzin Spaldon 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841034
3 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001402 18/11/2017 Rigzen Angmo 1407003WL000049 Rigzen Angmo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841041
4 Saspol JK-07-003-001-001/18
(Saspol)
1407003000NRG18071120170001403 18/11/2017 Tsewang Dorjey 1407003WL000049 Tsewang Dorjey 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841042
5 Saspol JK-07-003-001-001/23
(Saspol)
1407003000NRG18071120170001419 18/11/2017 diskit dolma 1407003WL000049 diskit dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841040
6 Saspol JK-07-003-001-001/26
(Saspol)
1407003000NRG18071120170001420 18/11/2017 Diskit Dolma 1407003WL000049 Diskit Dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841035
7 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001437 18/11/2017 Stanzin kunzang 1407003WL000049 Stanzin kunzang 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841039
8 Saspol JK-07-003-001-001/33
(Saspol)
1407003000NRG18071120170001436 18/11/2017 Tsewang norboo 1407003WL000049 Tsewang norboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841038
9 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001438 18/11/2017 Sonam Tsering 1407003WL000049 Sonam Tsering 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841043
10 Saspol JK-07-003-001-001/35
(Saspol)
1407003000NRG18071120170001439 18/11/2017 Thinlay Chorol 1407003WL000049 Thinlay Chorol 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841037
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_181117FTO_10634 State Bank of India SBIN0007702 SASPOL 10740

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