Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:11:48 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71007
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-07-003-003-001/244
(Hemis shokpachan)
1407003000NRG18240220180086551 27/02/2018 Chamba Laskit 1407003WL002531 Chamba Laskit 00200 JAKA0HEMMIS 1074 1074 Processed 18/04/2018 180963807075
SubTotal 1074 1074
2 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086497 27/02/2018 Tsering Diskit 1407003WL002531 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051379
3 Saspol JK-07-003-003-001/173
(Hemis shokpachan)
1407003000NRG18240220180086514 27/02/2018 Yangchan Tsering 1407003WL002531 Yangchan Tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051376
4 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086522 27/02/2018 Tsewang Dolma 1407003WL002531 Tsewang Dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051374
5 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086521 27/02/2018 Tsewang Nurboo 1407003WL002531 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051377
6 Saspol JK-07-003-003-001/176
(Hemis shokpachan)
1407003000NRG18240220180086533 27/02/2018 morup namgail 1407003WL002531 morup namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051375
7 Saspol JK-07-003-003-001/178
(Hemis shokpachan)
1407003000NRG18240220180086538 27/02/2018 tsering dolma 1407003WL002531 tsering dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051378
SubTotal 6444 6444
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_270218FTO_71007 JK BANK JAKA0HEMMIS THIKSAY 1074
2 Saspol JK1407003_270218FTO_71007 State Bank of India SBIN0007702 SASPOL 6444

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