Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 08:21:05 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_200318FTO_80723
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-07-003-003-001/201
(Hemis shokpachan) 		1407003000NRG18190320180096809 20/03/2018 Sonam Smanla 1407003WL002931 Sonam Smanla 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050439
2 Saspol JK-07-003-003-001/201
(Hemis shokpachan) 		1407003000NRG18190320180096810 20/03/2018 Sonam Smanla 1407003WL002931 Sonam Smanla 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050440
3 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18190320180096812 20/03/2018 Sonam Tsomo 1407003WL002931 Sonam Tsomo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050444
4 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18190320180096814 20/03/2018 Sonam Tsomo 1407003WL002931 Sonam Tsomo 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050443
5 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18190320180096813 20/03/2018 tsewang dolma 1407003WL002931 tsewang dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050446
6 Saspol JK-07-003-003-001/70
(Hemis shokpachan) 		1407003000NRG18190320180096811 20/03/2018 tsewang dolma 1407003WL002931 tsewang dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974050445
7 Saspol JK-07-003-003-001/74
(Hemis shokpachan) 		1407003000NRG18190320180096815 20/03/2018 Phuntsog Dolma 1407003WL002931 Phuntsog Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050442
8 Saspol JK-07-003-003-001/74
(Hemis shokpachan) 		1407003000NRG18190320180096816 20/03/2018 Phuntsog Dolma 1407003WL002931 Phuntsog Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974050441
SubTotal 18616 18616
Total 18616 18616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_200318FTO_80723 State Bank of India SBIN0007702 SASPOL 18616

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