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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Apr-2025 12:09:47 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96363
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-07-003-003-001/266
(Hemis shokpachan) 		1407003000NRG18290320180113365 29/03/2018 smanla rigzin 1407003WL003570 smanla rigzin 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051122
2 Saspol JK-07-003-003-001/51
(Hemis shokpachan) 		1407003000NRG18290320180113370 29/03/2018 kunzes dolma 1407003WL003570 kunzes dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051124
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan) 		1407003000NRG18290320180113369 29/03/2018 Sonam Angdus 1407003WL003570 Sonam Angdus 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051123
4 Saspol JK-07-003-003-001/56
(Hemis shokpachan) 		1407003000NRG18290320180113380 29/03/2018 stanzin thinless 1407003WL003570 stanzin thinless 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051118
5 Saspol JK-07-003-003-001/56
(Hemis shokpachan) 		1407003000NRG18290320180113381 29/03/2018 Tashi Angmo 1407003WL003570 Tashi Angmo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051120
6 Saspol JK-07-003-003-001/83
(Hemis shokpachan) 		1407003000NRG18290320180113383 29/03/2018 skarma angchuk 1407003WL003570 skarma angchuk 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051121
7 Saspol JK-07-003-003-001/83
(Hemis shokpachan) 		1407003000NRG18290320180113382 29/03/2018 Tsewang Dolma 1407003WL003570 Tsewang Dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051119
SubTotal 13783 13783
Total 13783 13783

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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_96363 State Bank of India SBIN0007702 SASPOL 13783

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