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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 08:49:47 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_260318FTO_87664
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-07-003-001-002/115
(Saspol) 		1407003000NRG18030320180088673 26/03/2018 Skarma Ladol 1407003WL002612 Skarma Ladol 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051430
2 Saspol JK-07-003-001-002/115
(Saspol) 		1407003000NRG18030320180088672 26/03/2018 Tsering Nurboo 1407003WL002612 Tsering Nurboo 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051429
3 Saspol JK-07-003-001-002/12
(Saspol) 		1407003000NRG18030320180088675 26/03/2018 Tundup angchuk 1407003WL002612 Tundup angchuk 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051432
4 Saspol JK-07-003-001-002/12
(Saspol) 		1407003000NRG18030320180088674 26/03/2018 Yangzin dolma 1407003WL002612 Yangzin dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051431
5 Saspol JK-07-003-001-002/130
(Saspol) 		1407003000NRG18030320180088676 26/03/2018 Tsewang dolma 1407003WL002612 Tsewang dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051428
6 Saspol JK-07-003-001-002/178
(Saspol) 		1407003000NRG18030320180088677 26/03/2018 Tsewang Dolma 1407003WL002612 Tsewang Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051433
7 Saspol JK-07-003-001-002/184
(Saspol) 		1407003000NRG18030320180088679 26/03/2018 Diskit Lamo 1407003WL002612 Diskit Lamo 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051427
8 Saspol JK-07-003-001-002/184
(Saspol) 		1407003000NRG18030320180088678 26/03/2018 Kunchok Tharchan 1407003WL002612 Kunchok Tharchan 00415 SBIN0007702 358 358 Processed 10/04/2018 180974051426
SubTotal 3043 3043
Total 3043 3043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_260318FTO_87664 State Bank of India SBIN0007702 SASPOL 3043

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