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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 05:38:15 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280318FTO_92785
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-07-003-001-002/106
(Saspol) 		1407003000NRG18270320180108688 28/03/2018 Phuntsog Dolma 1407003WL003394 Phuntsog Dolma 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049854
2 Saspol JK-07-003-001-002/106
(Saspol) 		1407003000NRG18270320180108689 28/03/2018 Phuntsog Dolma 1407003WL003394 Phuntsog Dolma 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049855
3 Saspol JK-07-003-001-002/148
(Saspol) 		1407003000NRG18270320180108690 28/03/2018 Tsering Lhazom 1407003WL003394 Tsering Lhazom 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049858
4 Saspol JK-07-003-001-002/148
(Saspol) 		1407003000NRG18270320180108691 28/03/2018 Tsering Lhazom 1407003WL003394 Tsering Lhazom 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049859
5 Saspol JK-07-003-001-002/161
(Saspol) 		1407003000NRG18270320180108692 28/03/2018 Tsewang Ladol 1407003WL003394 Tsewang Ladol 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049864
6 Saspol JK-07-003-001-002/161
(Saspol) 		1407003000NRG18270320180108693 28/03/2018 Tsewang Ladol 1407003WL003394 Tsewang Ladol 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049865
7 Saspol JK-07-003-001-002/52
(Saspol) 		1407003000NRG18270320180108695 28/03/2018 Tsering dolkar 1407003WL003394 Tsering dolkar 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049866
8 Saspol JK-07-003-001-002/52
(Saspol) 		1407003000NRG18270320180108696 28/03/2018 Tsering dolkar 1407003WL003394 Tsering dolkar 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049867
9 Saspol JK-07-003-001-002/98
(Saspol) 		1407003000NRG18270320180108697 28/03/2018 Norzin Angmo 1407003WL003394 Norzin Angmo 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049856
10 Saspol JK-07-003-001-002/98
(Saspol) 		1407003000NRG18270320180108700 28/03/2018 Norzin Angmo 1407003WL003394 Norzin Angmo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049857
11 Saspol JK-07-003-001-002/98
(Saspol) 		1407003000NRG18270320180108701 28/03/2018 Rigzen Namgail 1407003WL003394 Rigzen Namgail 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049862
12 Saspol JK-07-003-001-002/98
(Saspol) 		1407003000NRG18270320180108698 28/03/2018 Rigzen Namgail 1407003WL003394 Rigzen Namgail 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049863
13 Saspol JK-07-003-001-002/98
(Saspol) 		1407003000NRG18270320180108699 28/03/2018 Stanzin Wangail 1407003WL003394 Stanzin Wangail 00415 SBIN0007702 2685 2685 Processed 10/04/2018 180974049860
14 Saspol JK-07-003-001-002/98
(Saspol) 		1407003000NRG18270320180108702 28/03/2018 Stanzin Wangail 1407003WL003394 Stanzin Wangail 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049861
SubTotal 28819 28819
Total 28819 28819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_280318FTO_92785 State Bank of India SBIN0007702 SASPOL 24702
2 Saspol JK1407003_280318FTO_92785 State Bank of India SBIN0007702 SBI, Saspol 4117

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