Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 09:02:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71174
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-07-003-003-001/216
(Hemis shokpachan) 		1407003000NRG18270220180087624 28/02/2018 padma yangchan 1407003WL002562 padma yangchan 00200 JAKA0PRIEST 2327 2327 Processed 18/04/2018 180963799622
SubTotal 2327 2327
2 Saspol JK-07-003-003-001/101
(Hemis shokpachan) 		1407003000NRG18270220180087597 28/02/2018 skalzang angmo 1407003WL002562 skalzang angmo 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049930
3 Saspol JK-07-003-003-001/101
(Hemis shokpachan) 		1407003000NRG18270220180087598 28/02/2018 sonam wangail 1407003WL002562 sonam wangail 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049928
4 Saspol JK-07-003-003-001/103
(Hemis shokpachan) 		1407003000NRG18270220180087607 28/02/2018 Tashi Dorjay 1407003WL002562 Tashi Dorjay 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049931
5 Saspol JK-07-003-003-001/103
(Hemis shokpachan) 		1407003000NRG18270220180087608 28/02/2018 tundup dolma 1407003WL002562 tundup dolma 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049932
6 Saspol JK-07-003-003-001/104
(Hemis shokpachan) 		1407003000NRG18270220180087614 28/02/2018 ishey dolker 1407003WL002562 ishey dolker 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049927
7 Saspol JK-07-003-003-001/104
(Hemis shokpachan) 		1407003000NRG18270220180087613 28/02/2018 tashi chosphel 1407003WL002562 tashi chosphel 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049926
8 Saspol JK-07-003-003-001/113
(Hemis shokpachan) 		1407003000NRG18270220180087621 28/02/2018 Tashi Stobldan 1407003WL002562 Tashi Stobldan 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049929
9 Saspol JK-07-003-003-001/250
(Hemis shokpachan) 		1407003000NRG18270220180087629 28/02/2018 tsering chonzom 1407003WL002562 tsering chonzom 00415 SBIN0007702 2327 2327 Processed 10/04/2018 180974049933
SubTotal 18616 18616
Total 20943 20943

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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_71174 JK BANK JAKA0PRIEST LEH MAIN 2327
2 Saspol JK1407003_280218FTO_71174 State Bank of India SBIN0007702 SASPOL 18616

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