Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:29:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71018
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-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086789 27/02/2018 Dolma Yangzom 1407003WL002539 Dolma Yangzom 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051156
2 Saspol JK-07-003-003-001/19
(Hemis shokpachan)
1407003000NRG18250220180086788 27/02/2018 lobzang tsering 1407003WL002539 lobzang tsering 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051155
3 Saspol JK-07-003-003-001/39
(Hemis shokpachan)
1407003000NRG18250220180086816 27/02/2018 Tashi Nurboo 1407003WL002539 Tashi Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051159
4 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086824 27/02/2018 dolma yangdol 1407003WL002539 dolma yangdol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051160
5 Saspol JK-07-003-003-001/43
(Hemis shokpachan)
1407003000NRG18250220180086823 27/02/2018 Rigzen Angchok 1407003WL002539 Rigzen Angchok 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051158
6 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18250220180086839 27/02/2018 Tsering Stobdan 1407003WL002539 Tsering Stobdan 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051157
SubTotal 7518 7518
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_71018 State Bank of India SBIN0007702 SASPOL 7518

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