Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 07:23:03 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_280318FTO_92834
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-07-003-004-001/93
(Gaira Mangue) 		1407003000NRG18280320180110763 28/03/2018 Tsewang Dolker 1407003WL003471 Tsewang Dolker 00200 JAKA0SKALZA 1432 1432 Processed 18/04/2018 180963806860
2 Saspol JK-07-003-004-001/93
(Gaira Mangue) 		1407003000NRG18280320180110764 28/03/2018 Tsewang Dolker 1407003WL003471 Tsewang Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963806859
SubTotal 2506 2506
3 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		1407003000NRG18280320180110765 28/03/2018 Tsering Palmo 1407003WL003471 Tsering Palmo 00415 SBIN0007702 1038 1038 Processed 10/04/2018 180974050933
4 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		1407003000NRG18280320180110766 28/03/2018 Tsering Palmo 1407003WL003471 Tsering Palmo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050934
5 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		1407003000NRG18280320180110759 28/03/2018 Rigzin Nurboo 1407003WL003471 Rigzin Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050929
6 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		1407003000NRG18280320180110760 28/03/2018 Rigzin Nurboo 1407003WL003471 Rigzin Nurboo 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974050930
7 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		1407003000NRG18280320180110761 28/03/2018 Rigzin Nurboo 1407003WL003471 Rigzin Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050931
8 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		1407003000NRG18280320180110762 28/03/2018 Rigzin Nurboo 1407003WL003471 Rigzin Nurboo 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050932
SubTotal 5871 5871
Total 8377 8377

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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_92834 JK BANK JAKA0SKALZA SKALZANGLING 2506
2 Saspol JK1407003_280318FTO_92834 State Bank of India SBIN0007702 SASPOL 5871

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