Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 06:00:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_270318FTO_88584
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-07-003-001-002/105
(Saspol) 		1407003000NRG18260320180106966 27/03/2018 diskit angmo 1407003WL003323 diskit angmo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049738
2 Saspol JK-07-003-001-002/105
(Saspol) 		1407003000NRG18260320180106967 27/03/2018 diskit angmo 1407003WL003323 diskit angmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049737
3 Saspol JK-07-003-001-002/136
(Saspol) 		1407003000NRG18260320180106968 27/03/2018 Tsewang dolma 1407003WL003323 Tsewang dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049734
4 Saspol JK-07-003-001-002/136
(Saspol) 		1407003000NRG18260320180106969 27/03/2018 Tsewang dolma 1407003WL003323 Tsewang dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049733
5 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18260320180106970 27/03/2018 sonam dorjay 1407003WL003323 sonam dorjay 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049729
6 Saspol JK-07-003-001-002/15
(Saspol) 		1407003000NRG18260320180106971 27/03/2018 sonam dorjay 1407003WL003323 sonam dorjay 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049730
7 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18260320180106972 27/03/2018 yangchan dolma 1407003WL003323 yangchan dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049740
8 Saspol JK-07-003-001-002/21
(Saspol) 		1407003000NRG18260320180106973 27/03/2018 yangchan dolma 1407003WL003323 yangchan dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049739
9 Saspol JK-07-003-001-002/50
(Saspol) 		1407003000NRG18260320180106974 27/03/2018 Yangchan Dolma 1407003WL003323 Yangchan Dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049736
10 Saspol JK-07-003-001-002/50
(Saspol) 		1407003000NRG18260320180106975 27/03/2018 Yangchan Dolma 1407003WL003323 Yangchan Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049735
11 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18260320180106976 27/03/2018 Chunit Angmo 1407003WL003323 Chunit Angmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049741
12 Saspol JK-07-003-001-002/70
(Saspol) 		1407003000NRG18260320180106977 27/03/2018 Chunit Angmo 1407003WL003323 Chunit Angmo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049742
13 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18260320180106978 27/03/2018 yangchan dolma 1407003WL003323 yangchan dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049732
14 Saspol JK-07-003-001-002/75
(Saspol) 		1407003000NRG18260320180106979 27/03/2018 yangchan dolma 1407003WL003323 yangchan dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049731
SubTotal 28819 28819
Total 28819 28819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_270318FTO_88584 State Bank of India SBIN0007702 SASPOL 28819

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