Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2024 01:41:25 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71169
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-07-003-003-001/197
(Hemis shokpachan)
1407003000NRG18250220180086764 28/02/2018 Tashi Samstan 1407003WL002538 Tashi Samstan 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049966
2 Saspol JK-07-003-003-001/198
(Hemis shokpachan)
1407003000NRG18250220180086767 28/02/2018 Rigzin Wangtak 1407003WL002538 Rigzin Wangtak 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049964
3 Saspol JK-07-003-003-001/32
(Hemis shokpachan)
1407003000NRG18250220180086770 28/02/2018 Tashi Dorjey 1407003WL002538 Tashi Dorjey 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049965
4 Saspol JK-07-003-003-001/93
(Hemis shokpachan)
1407003000NRG18250220180086773 28/02/2018 K.C.Dolma 1407003WL002538 K.C.Dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049967
SubTotal 9308 9308
Total 9308 9308

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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_71169 State Bank of India SBIN0007702 SASPOL 9308

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