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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:44:23 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96358
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-07-003-003-001/45
(Hemis shokpachan)
1407003000NRG18290320180113265 29/03/2018 Padma Angmo 1407003WL003569 Padma Angmo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050943
2 Saspol JK-07-003-003-001/52
(Hemis shokpachan)
1407003000NRG18290320180113274 29/03/2018 tsering dolker 1407003WL003569 tsering dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050953
3 Saspol JK-07-003-003-001/62
(Hemis shokpachan)
1407003000NRG18290320180113275 29/03/2018 Tsering Dugges 1407003WL003569 Tsering Dugges 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050942
4 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113292 29/03/2018 sonam zangmo 1407003WL003569 sonam zangmo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050948
5 Saspol JK-07-003-003-001/67
(Hemis shokpachan)
1407003000NRG18290320180113291 29/03/2018 Tsering Dorjey 1407003WL003569 Tsering Dorjey 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050947
6 Saspol JK-07-003-003-001/68
(Hemis shokpachan)
1407003000NRG18290320180113293 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050950
7 Saspol JK-07-003-003-001/69
(Hemis shokpachan)
1407003000NRG18290320180113301 29/03/2018 Tsering Putit 1407003WL003569 Tsering Putit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050946
8 Saspol JK-07-003-003-001/72
(Hemis shokpachan)
1407003000NRG18290320180113304 29/03/2018 Tsering Dolker 1407003WL003569 Tsering Dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050954
9 Saspol JK-07-003-003-001/73
(Hemis shokpachan)
1407003000NRG18290320180113313 29/03/2018 Tsering dolker 1407003WL003569 Tsering dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050944
10 Saspol JK-07-003-003-001/78
(Hemis shokpachan)
1407003000NRG18290320180113325 29/03/2018 dolma tashi 1407003WL003569 dolma tashi 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050952
11 Saspol JK-07-003-003-001/79
(Hemis shokpachan)
1407003000NRG18290320180113332 29/03/2018 Tashi Youron 1407003WL003569 Tashi Youron 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050945
12 Saspol JK-07-003-003-001/85
(Hemis shokpachan)
1407003000NRG18290320180113340 29/03/2018 chuskit zangmo 1407003WL003569 chuskit zangmo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050949
13 Saspol JK-07-003-003-001/86
(Hemis shokpachan)
1407003000NRG18290320180113343 29/03/2018 tsering kunzes 1407003WL003569 tsering kunzes 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050941
14 Saspol JK-07-003-003-001/91
(Hemis shokpachan)
1407003000NRG18290320180113354 29/03/2018 Tsering Angmo 1407003WL003569 Tsering Angmo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050951
15 Saspol JK-07-003-003-001/92
(Hemis shokpachan)
1407003000NRG18290320180113362 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050955
SubTotal 13425 13425
Total 13425 13425

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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_96358 State Bank of India SBIN0007702 SASPOL 13425

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