Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2025 08:28:05 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_181117FTO_9927
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-07-003-002-001/115
(Alchi) 		1407003000NRG18161120170030864 18/11/2017 Tsewang Paljore 1407003WL000809 Tsewang Paljore 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841106
2 Saspol JK-07-003-002-001/115
(Alchi) 		1407003000NRG18161120170030865 18/11/2017 Tsewang Paljore 1407003WL000809 Tsewang Paljore 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841105
3 Saspol JK-07-003-002-001/115
(Alchi) 		1407003000NRG18161120170030866 18/11/2017 Tsewang Paljore 1407003WL000809 Tsewang Paljore 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841104
4 Saspol JK-07-003-002-001/13
(Alchi) 		1407003000NRG18161120170030867 18/11/2017 Tsering Zangmo 1407003WL000809 Tsering Zangmo 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841101
5 Saspol JK-07-003-002-001/13
(Alchi) 		1407003000NRG18161120170030868 18/11/2017 Tsering Zangmo 1407003WL000809 Tsering Zangmo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841102
6 Saspol JK-07-003-002-001/13
(Alchi) 		1407003000NRG18161120170030869 18/11/2017 Tsering Zangmo 1407003WL000809 Tsering Zangmo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841103
7 Saspol JK-07-003-002-001/88
(Alchi) 		1407003000NRG18161120170030871 18/11/2017 Stanzin Gurma 1407003WL000809 Stanzin Gurma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841098
8 Saspol JK-07-003-002-001/88
(Alchi) 		1407003000NRG18161120170030873 18/11/2017 Stanzin Gurma 1407003WL000809 Stanzin Gurma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841099
9 Saspol JK-07-003-002-001/88
(Alchi) 		1407003000NRG18161120170030875 18/11/2017 Stanzin Gurma 1407003WL000809 Stanzin Gurma 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841100
10 Saspol JK-07-003-002-001/88
(Alchi) 		1407003000NRG18161120170030874 18/11/2017 Tsewang Dorjey 1407003WL000809 Tsewang Dorjey 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841097
11 Saspol JK-07-003-002-001/88
(Alchi) 		1407003000NRG18161120170030872 18/11/2017 Tsewang Dorjey 1407003WL000809 Tsewang Dorjey 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841096
12 Saspol JK-07-003-002-001/88
(Alchi) 		1407003000NRG18161120170030870 18/11/2017 Tsewang Dorjey 1407003WL000809 Tsewang Dorjey 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841095
SubTotal 12172 12172
Total 12172 12172

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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_9927 State Bank of India SBIN0007702 SASPOL 12172

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