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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:54:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96350
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-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18290320180113430 29/03/2018 Tsetan Angchuk 1407003WL003572 Tsetan Angchuk 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974050742
2 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18290320180113431 29/03/2018 Tsewang Dolma 1407003WL003572 Tsewang Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974050743
3 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18290320180113444 29/03/2018 Tashi Palmo 1407003WL003572 Tashi Palmo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050744
4 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18290320180113443 29/03/2018 Tsewang Tundup 1407003WL003572 Tsewang Tundup 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050739
5 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18290320180113451 29/03/2018 Rigzin Nurboo 1407003WL003572 Rigzin Nurboo 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974050740
6 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18290320180113452 29/03/2018 Tsering Dolkar 1407003WL003572 Tsering Dolkar 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974050741
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_290318FTO_96350 State Bank of India SBIN0007702 SASPOL 12530

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