Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:27:56 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270218FTO_71054
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-07-003-003-001/50
(Hemis shokpachan)
1407003000NRG18250220180086751 27/02/2018 Tsering Dolkar 1407003WL002537 Tsering Dolkar 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051127
2 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18250220180086756 27/02/2018 dorjey namgail 1407003WL002537 dorjey namgail 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051125
3 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18250220180086755 27/02/2018 tsetan lhamo 1407003WL002537 tsetan lhamo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051129
4 Saspol JK-07-003-003-001/61
(Hemis shokpachan)
1407003000NRG18250220180086757 27/02/2018 rigzin lhadol 1407003WL002537 rigzin lhadol 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051128
5 Saspol JK-07-003-003-001/71
(Hemis shokpachan)
1407003000NRG18250220180086760 27/02/2018 Tsering Dolker 1407003WL002537 Tsering Dolker 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051130
6 Saspol JK-07-003-003-001/74
(Hemis shokpachan)
1407003000NRG18250220180086761 27/02/2018 Phuntsog Dolma 1407003WL002537 Phuntsog Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974051126
SubTotal 13962 13962
Total 13962 13962

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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_71054 State Bank of India SBIN0007702 SASPOL 13962

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