Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:26:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280218FTO_71183
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-07-003-003-001/125
(Hemis shokpachan)
1407003000NRG18250220180086845 28/02/2018 Lobzang Sharap 1407003WL002540 Lobzang Sharap 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049921
2 Saspol JK-07-003-003-001/126
(Hemis shokpachan)
1407003000NRG18250220180086846 28/02/2018 Tsultrim Dawa 1407003WL002540 Tsultrim Dawa 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049924
3 Saspol JK-07-003-003-001/130
(Hemis shokpachan)
1407003000NRG18250220180086851 28/02/2018 Lobzang Tsundus 1407003WL002540 Lobzang Tsundus 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049920
4 Saspol JK-07-003-003-001/132
(Hemis shokpachan)
1407003000NRG18250220180086852 28/02/2018 Dorjay Namgail 1407003WL002540 Dorjay Namgail 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049922
5 Saspol JK-07-003-003-001/137
(Hemis shokpachan)
1407003000NRG18250220180086857 28/02/2018 Thupstan Rinchen 1407003WL002540 Thupstan Rinchen 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049923
6 Saspol JK-07-003-003-001/146
(Hemis shokpachan)
1407003000NRG18250220180086858 28/02/2018 Thupstan Nurboo 1407003WL002540 Thupstan Nurboo 00415 SBIN0007702 716 716 Processed 10/04/2018 180974049925
SubTotal 4296 4296
Total 4296 4296

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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_71183 State Bank of India SBIN0007702 SASPOL 4296

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