Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Apr-2025 06:19:43 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_221117FTO_12910
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-07-003-001-002/92
(Saspol) 		1407003000NRG18221120170041713 22/11/2017 Tsetan Yangskit 1407003WL001097 Tsetan Yangskit 00200 JAKA0SKALZA 1074 1074 Processed 19/12/2017 173530824465
SubTotal 1074 1074
2 Saspol JK-07-003-001-002/100
(Saspol) 		1407003000NRG18221120170041694 22/11/2017 rigzen nurboo 1407003WL001097 rigzen nurboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841271
3 Saspol JK-07-003-001-002/100
(Saspol) 		1407003000NRG18221120170041695 22/11/2017 Stanzin Rabgais 1407003WL001097 Stanzin Rabgais 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841274
4 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18221120170041701 22/11/2017 Rigzin Dorjay 1407003WL001097 Rigzin Dorjay 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841268
5 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18221120170041702 22/11/2017 Tsering Diskit 1407003WL001097 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841269
6 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18221120170041700 22/11/2017 yangchan dolma 1407003WL001097 yangchan dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841270
7 Saspol JK-07-003-001-002/45
(Saspol) 		1407003000NRG18221120170041704 22/11/2017 Tsering Dorjay 1407003WL001097 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841267
8 Saspol JK-07-003-001-002/45
(Saspol) 		1407003000NRG18221120170041703 22/11/2017 Tsetan Dolkar 1407003WL001097 Tsetan Dolkar 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841266
9 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18221120170041711 22/11/2017 Lobzang Nurboo 1407003WL001097 Lobzang Nurboo 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841265
10 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18221120170041710 22/11/2017 Phuntsog Angchok 1407003WL001097 Phuntsog Angchok 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841272
11 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18221120170041709 22/11/2017 yangchan dolma 1407003WL001097 yangchan dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841275
12 Saspol JK-07-003-001-002/92
(Saspol) 		1407003000NRG18221120170041712 22/11/2017 punchok dolma 1407003WL001097 punchok dolma 00415 SBIN0007702 1074 1074 Processed 19/12/2017 173530841273
SubTotal 11814 11814
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_221117FTO_12910 JK BANK JAKA0SKALZA SKALZANGLING 1074
2 Saspol JK1407003_221117FTO_12910 State Bank of India SBIN0007702 SASPOL 11814

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