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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 12:44:35 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_190318FTO_80223
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-07-003-002-001/110
(Alchi)
1407003000NRG18170320180094971 19/03/2018 Morup Dorjay 1407003WL002854 Morup Dorjay 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050070
2 Saspol JK-07-003-002-001/119
(Alchi)
1407003000NRG18170320180094974 19/03/2018 Nurboo Tsering 1407003WL002854 Nurboo Tsering 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050068
3 Saspol JK-07-003-002-001/119
(Alchi)
1407003000NRG18170320180094976 19/03/2018 Nurboo Tsering 1407003WL002854 Nurboo Tsering 00415 SBIN0007702 716 716 Processed 10/04/2018 180974050067
4 Saspol JK-07-003-002-001/128
(Alchi)
1407003000NRG18170320180094980 19/03/2018 punchok angchuk 1407003WL002854 punchok angchuk 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050073
5 Saspol JK-07-003-002-001/139
(Alchi)
1407003000NRG18170320180094983 19/03/2018 Rigzen Namgail 1407003WL002854 Rigzen Namgail 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050071
6 Saspol JK-07-003-002-001/141
(Alchi)
1407003000NRG18170320180094986 19/03/2018 Stanzin Dorjay 1407003WL002854 Stanzin Dorjay 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050069
7 Saspol JK-07-003-002-001/148
(Alchi)
1407003000NRG18170320180094989 19/03/2018 Punchok Tsering 1407003WL002854 Punchok Tsering 00415 SBIN0007702 895 895 Rejected 10/04/2018 180974050066 Financial transaction has been approved (DCC should go ahead and complete the transaction)
8 Saspol JK-07-003-002-001/160
(Alchi)
1407003000NRG18170320180094995 19/03/2018 Tsewang Nurboo 1407003WL002854 Tsewang Nurboo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050072
9 Saspol JK-07-003-002-001/161
(Alchi)
1407003000NRG18170320180094996 19/03/2018 Tserin Joldan 1407003WL002854 Tserin Joldan 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050074
SubTotal 7876 7876
Total 7876 7876

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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_80223 State Bank of India SBIN0007702 SASPOL 7876

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