Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 01:36:49 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_231117FTO_13113
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)
1407003000NRG18211120170041250 23/11/2017 Sonam Chuskit 1407003WL001085 Sonam Chuskit 00415 SBIN0007702 358 358 Processed 19/12/2017 173530841331
2 Saspol JK-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041249 23/11/2017 tsering angdus 1407003WL001085 tsering angdus 00415 SBIN0007702 358 358 Processed 19/12/2017 173530841330
3 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041252 23/11/2017 Ishey Lhamo 1407003WL001085 Ishey Lhamo 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841332
4 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041251 23/11/2017 Nawang norboo 1407003WL001085 Nawang norboo 00415 SBIN0007702 358 358 Processed 19/12/2017 173530841329
5 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041271 23/11/2017 Sonam Angchok 1407003WL001085 Sonam Angchok 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841323
6 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041270 23/11/2017 Stanzin Yarphal 1407003WL001085 Stanzin Yarphal 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841333
7 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041269 23/11/2017 Tsetan tashi 1407003WL001085 Tsetan tashi 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841326
8 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041273 23/11/2017 Sonam yangchan 1407003WL001085 Sonam yangchan 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841328
9 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041272 23/11/2017 Tsering Yangchan 1407003WL001085 Tsering Yangchan 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841325
10 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041289 23/11/2017 Diskit dolma 1407003WL001085 Diskit dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841327
11 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041290 23/11/2017 Tsering Lamo 1407003WL001085 Tsering Lamo 00415 SBIN0007702 537 537 Rejected 19/12/2017 173530841322 ACCOUNT DOES NOT EXIST
12 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041291 23/11/2017 Tsetan Angchok 1407003WL001085 Tsetan Angchok 00415 SBIN0007702 537 537 Rejected 19/12/2017 173530841324 ACCOUNT DOES NOT EXIST
SubTotal 6802 6802
Total 6802 6802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_231117FTO_13113 State Bank of India SBIN0007702 SASPOL 6802

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