Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 05:00:33 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_220318FTO_82600
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-07-003-004-001/63
(Gaira Mangue) 		1407003000NRG18200320180097917 22/03/2018 Tsering dolker 1407003WL002978 Tsering dolker 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049451
2 Saspol JK-07-003-004-001/63
(Gaira Mangue) 		1407003000NRG18200320180097918 22/03/2018 Tsering dolker 1407003WL002978 Tsering dolker 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049452
3 Saspol JK-07-003-004-001/64
(Gaira Mangue) 		1407003000NRG18200320180097919 22/03/2018 Tashi Dolma 1407003WL002978 Tashi Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049448
4 Saspol JK-07-003-004-001/64
(Gaira Mangue) 		1407003000NRG18200320180097920 22/03/2018 Tashi Dolma 1407003WL002978 Tashi Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049447
5 Saspol JK-07-003-004-001/65
(Gaira Mangue) 		1407003000NRG18200320180097921 22/03/2018 Konchok Palmo 1407003WL002978 Konchok Palmo 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049462
6 Saspol JK-07-003-004-001/65
(Gaira Mangue) 		1407003000NRG18200320180097922 22/03/2018 Konchok Palmo 1407003WL002978 Konchok Palmo 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049461
7 Saspol JK-07-003-004-001/66
(Gaira Mangue) 		1407003000NRG18200320180097923 22/03/2018 Tsering dorjey 1407003WL002978 Tsering dorjey 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049453
8 Saspol JK-07-003-004-001/68
(Gaira Mangue) 		1407003000NRG18200320180097924 22/03/2018 Tsetan Dolma 1407003WL002978 Tsetan Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049458
9 Saspol JK-07-003-004-001/69
(Gaira Mangue) 		1407003000NRG18200320180097925 22/03/2018 Sonam yangzes 1407003WL002978 Sonam yangzes 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049454
10 Saspol JK-07-003-004-001/69
(Gaira Mangue) 		1407003000NRG18200320180097926 22/03/2018 Sonam yangzes 1407003WL002978 Sonam yangzes 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049455
11 Saspol JK-07-003-004-001/70
(Gaira Mangue) 		1407003000NRG18200320180097927 22/03/2018 Tsewang Namgail 1407003WL002978 Tsewang Namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974049449
12 Saspol JK-07-003-004-001/70
(Gaira Mangue) 		1407003000NRG18200320180097928 22/03/2018 Tsewang Namgail 1407003WL002978 Tsewang Namgail 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049450
13 Saspol JK-07-003-004-001/72
(Gaira Mangue) 		1407003000NRG18200320180097929 22/03/2018 Rinchen Dolma 1407003WL002978 Rinchen Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049457
14 Saspol JK-07-003-004-001/72
(Gaira Mangue) 		1407003000NRG18200320180097930 22/03/2018 Rinchen Dolma 1407003WL002978 Rinchen Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049456
15 Saspol JK-07-003-004-001/75
(Gaira Mangue) 		1407003000NRG18200320180097931 22/03/2018 Sonam Kunzes 1407003WL002978 Sonam Kunzes 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049460
16 Saspol JK-07-003-004-001/75
(Gaira Mangue) 		1407003000NRG18200320180097932 22/03/2018 Sonam Kunzes 1407003WL002978 Sonam Kunzes 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049459
SubTotal 29714 29714
Total 29714 29714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_220318FTO_82600 State Bank of India SBIN0007702 SASPOL 29714

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