Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:09:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71167
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)
1407003000NRG18250220180086752 28/02/2018 Tsering Dolkar 1407003WL002537 Tsering Dolkar 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049936
2 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18250220180086754 28/02/2018 dorjey namgail 1407003WL002537 dorjey namgail 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049934
3 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18250220180086753 28/02/2018 tsetan lhamo 1407003WL002537 tsetan lhamo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049938
4 Saspol JK-07-003-003-001/61
(Hemis shokpachan)
1407003000NRG18250220180086758 28/02/2018 rigzin lhadol 1407003WL002537 rigzin lhadol 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049937
5 Saspol JK-07-003-003-001/71
(Hemis shokpachan)
1407003000NRG18250220180086759 28/02/2018 Tsering Dolker 1407003WL002537 Tsering Dolker 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974049939
6 Saspol JK-07-003-003-001/74
(Hemis shokpachan)
1407003000NRG18250220180086762 28/02/2018 Phuntsog Dolma 1407003WL002537 Phuntsog Dolma 00415 SBIN0007702 2506 2506 Processed 10/04/2018 180974049935
SubTotal 14320 14320
Total 14320 14320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_280218FTO_71167 State Bank of India SBIN0007702 SASPOL 14320

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