Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Mar-2025 04:09:49 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80173
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-07-003-001-002/10
(Saspol) 		1407003000NRG18030320180088590 19/03/2018 Sonam tsomo 1407003WL002611 Sonam tsomo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049474
2 Saspol JK-07-003-001-002/10
(Saspol) 		1407003000NRG18030320180088593 19/03/2018 Sonam tsomo 1407003WL002611 Sonam tsomo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049473
3 Saspol JK-07-003-001-002/10
(Saspol) 		1407003000NRG18030320180088591 19/03/2018 Stanzin tundup 1407003WL002611 Stanzin tundup 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049489
4 Saspol JK-07-003-001-002/10
(Saspol) 		1407003000NRG18030320180088592 19/03/2018 Tsering Chorol 1407003WL002611 Tsering Chorol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049465
5 Saspol JK-07-003-001-002/10
(Saspol) 		1407003000NRG18030320180088589 19/03/2018 Tsering Chorol 1407003WL002611 Tsering Chorol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049466
6 Saspol JK-07-003-001-002/117
(Saspol) 		1407003000NRG18030320180088610 19/03/2018 Sonam Stanzin 1407003WL002611 Sonam Stanzin 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049468
7 Saspol JK-07-003-001-002/117
(Saspol) 		1407003000NRG18030320180088612 19/03/2018 Sonam Stanzin 1407003WL002611 Sonam Stanzin 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049467
8 Saspol JK-07-003-001-002/117
(Saspol) 		1407003000NRG18030320180088611 19/03/2018 Tsering dolkar 1407003WL002611 Tsering dolkar 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049471
9 Saspol JK-07-003-001-002/117
(Saspol) 		1407003000NRG18030320180088609 19/03/2018 Tsering dolkar 1407003WL002611 Tsering dolkar 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049472
10 Saspol JK-07-003-001-002/126
(Saspol) 		1407003000NRG18030320180088616 19/03/2018 rigzen namgail 1407003WL002611 rigzen namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049469
11 Saspol JK-07-003-001-002/126
(Saspol) 		1407003000NRG18030320180088619 19/03/2018 rigzen namgail 1407003WL002611 rigzen namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049470
12 Saspol JK-07-003-001-002/126
(Saspol) 		1407003000NRG18030320180088615 19/03/2018 Tsering Diskit 1407003WL002611 Tsering Diskit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049487
13 Saspol JK-07-003-001-002/126
(Saspol) 		1407003000NRG18030320180088618 19/03/2018 Tsering Diskit 1407003WL002611 Tsering Diskit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049488
14 Saspol JK-07-003-001-002/126
(Saspol) 		1407003000NRG18030320180088617 19/03/2018 tsewang nurboo 1407003WL002611 tsewang nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049481
15 Saspol JK-07-003-001-002/126
(Saspol) 		1407003000NRG18030320180088614 19/03/2018 tsewang nurboo 1407003WL002611 tsewang nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049482
16 Saspol JK-07-003-001-002/128
(Saspol) 		1407003000NRG18030320180088626 19/03/2018 ishay dolker 1407003WL002611 ishay dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049478
17 Saspol JK-07-003-001-002/128
(Saspol) 		1407003000NRG18030320180088629 19/03/2018 ishay dolker 1407003WL002611 ishay dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049476
18 Saspol JK-07-003-001-002/128
(Saspol) 		1407003000NRG18030320180088630 19/03/2018 Stanzin Padma 1407003WL002611 Stanzin Padma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049483
19 Saspol JK-07-003-001-002/128
(Saspol) 		1407003000NRG18030320180088627 19/03/2018 Stanzin Padma 1407003WL002611 Stanzin Padma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049484
20 Saspol JK-07-003-001-002/128
(Saspol) 		1407003000NRG18030320180088628 19/03/2018 tsering morup 1407003WL002611 tsering morup 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049475
21 Saspol JK-07-003-001-002/128
(Saspol) 		1407003000NRG18030320180088625 19/03/2018 tsering morup 1407003WL002611 tsering morup 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049477
22 Saspol JK-07-003-001-002/142
(Saspol) 		1407003000NRG18030320180088631 19/03/2018 Tsering Putit 1407003WL002611 Tsering Putit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049486
23 Saspol JK-07-003-001-002/142
(Saspol) 		1407003000NRG18030320180088632 19/03/2018 Tsering Putit 1407003WL002611 Tsering Putit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049485
24 Saspol JK-07-003-001-002/3
(Saspol) 		1407003000NRG18030320180088650 19/03/2018 Tsering Dolker 1407003WL002611 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049480
25 Saspol JK-07-003-001-002/3
(Saspol) 		1407003000NRG18030320180088648 19/03/2018 Tsering Dolker 1407003WL002611 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049479
26 Saspol JK-07-003-001-002/3
(Saspol) 		1407003000NRG18030320180088649 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049463
27 Saspol JK-07-003-001-002/3
(Saspol) 		1407003000NRG18030320180088647 19/03/2018 Tsering norboo 1407003WL002611 Tsering norboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049464
SubTotal 33831 33831
Total 33831 33831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_190318FTO_80173 State Bank of India SBIN0007702 SASPOL 33831

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