Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:13:47 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71173
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-07-003-003-001/49
(Hemis shokpachan)
1407003000NRG18250220180086875 28/02/2018 Tsering Dolker 1407003WL002542 Tsering Dolker 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049679
2 Saspol JK-07-003-003-001/49
(Hemis shokpachan)
1407003000NRG18250220180086874 28/02/2018 Tundup Tsering 1407003WL002542 Tundup Tsering 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049676
3 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18250220180086876 28/02/2018 Tsewang Targais 1407003WL002542 Tsewang Targais 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049675
4 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18250220180086877 28/02/2018 Tundup Lhamo 1407003WL002542 Tundup Lhamo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049677
5 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18250220180086883 28/02/2018 Thinlse Zangmo 1407003WL002542 Thinlse Zangmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049678
6 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18250220180086882 28/02/2018 Tsering Dolma 1407003WL002542 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049680
7 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18250220180086884 28/02/2018 tsering kunzes 1407003WL002542 tsering kunzes 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049673
8 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18250220180086885 28/02/2018 Tsering Nurboo 1407003WL002542 Tsering Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974049674
SubTotal 10561 10561
Total 10561 10561

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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_71173 State Bank of India SBIN0007702 SASPOL 10561

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