Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:03:49 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71019
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-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086500 27/02/2018 Rigzen Namgail 1407003WL002531 Rigzen Namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051163
2 Saspol JK-07-003-003-001/171
(Hemis shokpachan)
1407003000NRG18240220180086501 27/02/2018 Tsering Diskit 1407003WL002531 Tsering Diskit 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051165
3 Saspol JK-07-003-003-001/173
(Hemis shokpachan)
1407003000NRG18240220180086511 27/02/2018 Yangchan Tsering 1407003WL002531 Yangchan Tsering 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051161
4 Saspol JK-07-003-003-001/174
(Hemis shokpachan)
1407003000NRG18240220180086527 27/02/2018 Tsewang Nurboo 1407003WL002531 Tsewang Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051162
5 Saspol JK-07-003-003-001/178
(Hemis shokpachan)
1407003000NRG18240220180086541 27/02/2018 tsering dolma 1407003WL002531 tsering dolma 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051164
6 Saspol JK-07-003-003-001/203
(Hemis shokpachan)
1407003000NRG18240220180086548 27/02/2018 stanzin lotus 1407003WL002531 stanzin lotus 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051166
SubTotal 6444 6444
Total 6444 6444

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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_71019 State Bank of India SBIN0007702 SASPOL 6444

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