Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:14:08 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69544
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-07-003-004-001/10
(Gaira Mangue) 		1407003000NRG18220220180085553 24/02/2018 Tsering Yangskit 1407003WL002490 Tsering Yangskit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051045
2 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		1407003000NRG18220220180085554 24/02/2018 Skarma Yangskit 1407003WL002490 Skarma Yangskit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051046
3 Saspol JK-07-003-004-001/16
(Gaira Mangue) 		1407003000NRG18220220180085557 24/02/2018 PALDAN CHOTAK 1407003WL002490 PALDAN CHOTAK 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051044
4 Saspol JK-07-003-004-001/21
(Gaira Mangue) 		1407003000NRG18220220180085558 24/02/2018 Tsering Dolma 1407003WL002490 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051041
5 Saspol JK-07-003-004-001/5
(Gaira Mangue) 		1407003000NRG18220220180085561 24/02/2018 SONAM DOLMA 1407003WL002490 SONAM DOLMA 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051043
6 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		1407003000NRG18220220180085563 24/02/2018 Sonam Tsomo 1407003WL002490 Sonam Tsomo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051047
7 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		1407003000NRG18220220180085562 24/02/2018 Tsetan Nangail 1407003WL002490 Tsetan Nangail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051042
SubTotal 7876 7876
Total 7876 7876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_240218FTO_69544 State Bank of India SBIN0007702 SASPOL 7876

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