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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:16:44 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_221117FTO_13036
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-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041246 22/11/2017 Sonam Chuskit 1407003WL001085 Sonam Chuskit 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841234
2 Saspol JK-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041245 22/11/2017 tsering angdus 1407003WL001085 tsering angdus 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841233
3 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041256 22/11/2017 Ishey Lhamo 1407003WL001085 Ishey Lhamo 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841235
4 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041255 22/11/2017 Nawang norboo 1407003WL001085 Nawang norboo 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841232
5 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041265 22/11/2017 Sonam Angchok 1407003WL001085 Sonam Angchok 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841226
6 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041264 22/11/2017 Stanzin Yarphal 1407003WL001085 Stanzin Yarphal 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841236
7 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041263 22/11/2017 Tsetan tashi 1407003WL001085 Tsetan tashi 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841229
8 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041277 22/11/2017 Sonam yangchan 1407003WL001085 Sonam yangchan 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841231
9 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041276 22/11/2017 Tsering Yangchan 1407003WL001085 Tsering Yangchan 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841228
10 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041283 22/11/2017 Diskit dolma 1407003WL001085 Diskit dolma 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841230
11 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041284 22/11/2017 Tsering Lamo 1407003WL001085 Tsering Lamo 00415 SBIN0007702 716 716 Rejected 19/12/2017 173530841225 ACCOUNT DOES NOT EXIST
12 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041285 22/11/2017 Tsetan Angchok 1407003WL001085 Tsetan Angchok 00415 SBIN0007702 716 716 Rejected 19/12/2017 173530841227 ACCOUNT DOES NOT EXIST
SubTotal 10382 10382
Total 10382 10382

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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_13036 State Bank of India SBIN0007702 SASPOL 10382

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