Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 05:47:26 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80191
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-07-003-002-001/102
(Alchi) 		1407003000NRG18170320180094968 19/03/2018 stanzin chospael 1407003WL002854 stanzin chospael 00415 SBIN0007702 1611 1611 Processed 10/04/2018 180974050050
2 Saspol JK-07-003-002-001/110
(Alchi) 		1407003000NRG18170320180094969 19/03/2018 Morup Dorjay 1407003WL002854 Morup Dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050052
3 Saspol JK-07-003-002-001/112
(Alchi) 		1407003000NRG18170320180094972 19/03/2018 Tsering Stobgais 1407003WL002854 Tsering Stobgais 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050048
4 Saspol JK-07-003-002-001/119
(Alchi) 		1407003000NRG18170320180094973 19/03/2018 Nurboo Tsering 1407003WL002854 Nurboo Tsering 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050046
5 Saspol JK-07-003-002-001/126
(Alchi) 		1407003000NRG18170320180094977 19/03/2018 Sonam Dorjay 1407003WL002854 Sonam Dorjay 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050044
6 Saspol JK-07-003-002-001/128
(Alchi) 		1407003000NRG18170320180094978 19/03/2018 punchok angchuk 1407003WL002854 punchok angchuk 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050056
7 Saspol JK-07-003-002-001/138
(Alchi) 		1407003000NRG18170320180094981 19/03/2018 Tsering Angchok 1407003WL002854 Tsering Angchok 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050053
8 Saspol JK-07-003-002-001/139
(Alchi) 		1407003000NRG18170320180094982 19/03/2018 Rigzen Namgail 1407003WL002854 Rigzen Namgail 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050054
9 Saspol JK-07-003-002-001/141
(Alchi) 		1407003000NRG18170320180094987 19/03/2018 Stanzin Dorjay 1407003WL002854 Stanzin Dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050047
10 Saspol JK-07-003-002-001/148
(Alchi) 		1407003000NRG18170320180094988 19/03/2018 Punchok Tsering 1407003WL002854 Punchok Tsering 00415 SBIN0007702 2685 2685 Rejected 10/04/2018 180974050043 Financial transaction has been approved (DCC should go ahead and complete the transaction)
11 Saspol JK-07-003-002-001/152
(Alchi) 		1407003000NRG18170320180094991 19/03/2018 Sonam Dawa 1407003WL002854 Sonam Dawa 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050049
12 Saspol JK-07-003-002-001/153
(Alchi) 		1407003000NRG18170320180094992 19/03/2018 Nurboo Gyalson 1407003WL002854 Nurboo Gyalson 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050057
13 Saspol JK-07-003-002-001/160
(Alchi) 		1407003000NRG18170320180094993 19/03/2018 Tsewang Nurboo 1407003WL002854 Tsewang Nurboo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050055
14 Saspol JK-07-003-002-001/161
(Alchi) 		1407003000NRG18170320180094998 19/03/2018 Tserin Joldan 1407003WL002854 Tserin Joldan 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050058
15 Saspol JK-07-003-002-001/33
(Alchi) 		1407003000NRG18170320180094999 19/03/2018 Stanzin Norboo 1407003WL002854 Stanzin Norboo 00415 SBIN0007702 1432 1432 Rejected 10/04/2018 180974050042 Financial transaction has been approved (DCC should go ahead and complete the transaction)
16 Saspol JK-07-003-002-001/46
(Alchi) 		1407003000NRG18170320180095000 19/03/2018 Tsering Angchok 1407003WL002854 Tsering Angchok 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974050045
17 Saspol JK-07-003-002-001/90
(Alchi) 		1407003000NRG18170320180095002 19/03/2018 Stanzin Otsal 1407003WL002854 Stanzin Otsal 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050051
SubTotal 35800 35800
Total 35800 35800

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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_80191 State Bank of India SBIN0007702 SASPOL 35800

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