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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 05:21:52 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71009
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-07-003-003-001/13
(Hemis shokpachan)
1407003000NRG18250220180086782 27/02/2018 skatma ishey 1407003WL002539 skatma ishey 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051408
2 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086792 27/02/2018 Dolma Yangzom 1407003WL002539 Dolma Yangzom 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051410
3 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086791 27/02/2018 lobzang tsering 1407003WL002539 lobzang tsering 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051411
4 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086814 27/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051406
5 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086827 27/02/2018 dolma yangdol 1407003WL002539 dolma yangdol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051405
6 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086826 27/02/2018 Rigzen Angchok 1407003WL002539 Rigzen Angchok 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051407
7 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18250220180086837 27/02/2018 Tsering Stobdan 1407003WL002539 Tsering Stobdan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051409
SubTotal 8771 8771
Total 8771 8771

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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_71009 State Bank of India SBIN0007702 SASPOL 8771

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