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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 12:30:52 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96372
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) 		1407003000NRG18290320180113266 29/03/2018 Padma Angmo 1407003WL003569 Padma Angmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050967
2 Saspol JK-07-003-003-001/52
(Hemis shokpachan) 		1407003000NRG18290320180113273 29/03/2018 tsering dolker 1407003WL003569 tsering dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050978
3 Saspol JK-07-003-003-001/62
(Hemis shokpachan) 		1407003000NRG18290320180113277 29/03/2018 Tsering Dugges 1407003WL003569 Tsering Dugges 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050965
4 Saspol JK-07-003-003-001/67
(Hemis shokpachan) 		1407003000NRG18290320180113288 29/03/2018 sonam zangmo 1407003WL003569 sonam zangmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050973
5 Saspol JK-07-003-003-001/67
(Hemis shokpachan) 		1407003000NRG18290320180113287 29/03/2018 Tsering Dorjey 1407003WL003569 Tsering Dorjey 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050972
6 Saspol JK-07-003-003-001/68
(Hemis shokpachan) 		1407003000NRG18290320180113295 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050975
7 Saspol JK-07-003-003-001/69
(Hemis shokpachan) 		1407003000NRG18290320180113300 29/03/2018 Tsering Putit 1407003WL003569 Tsering Putit 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050971
8 Saspol JK-07-003-003-001/72
(Hemis shokpachan) 		1407003000NRG18290320180113306 29/03/2018 Tsering Dolker 1407003WL003569 Tsering Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050979
9 Saspol JK-07-003-003-001/73
(Hemis shokpachan) 		1407003000NRG18290320180113311 29/03/2018 Tsering dolker 1407003WL003569 Tsering dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050968
10 Saspol JK-07-003-003-001/76
(Hemis shokpachan) 		1407003000NRG18290320180113316 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050964
11 Saspol JK-07-003-003-001/77
(Hemis shokpachan) 		1407003000NRG18290320180113321 29/03/2018 Tashi Lahdol 1407003WL003569 Tashi Lahdol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050970
12 Saspol JK-07-003-003-001/78
(Hemis shokpachan) 		1407003000NRG18290320180113324 29/03/2018 dolma tashi 1407003WL003569 dolma tashi 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050977
13 Saspol JK-07-003-003-001/79
(Hemis shokpachan) 		1407003000NRG18290320180113333 29/03/2018 Tashi Youron 1407003WL003569 Tashi Youron 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050969
14 Saspol JK-07-003-003-001/85
(Hemis shokpachan) 		1407003000NRG18290320180113339 29/03/2018 chuskit zangmo 1407003WL003569 chuskit zangmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050974
15 Saspol JK-07-003-003-001/86
(Hemis shokpachan) 		1407003000NRG18290320180113344 29/03/2018 tsering kunzes 1407003WL003569 tsering kunzes 00415 SBIN0007702 716 716 Processed 10/04/2018 180974050963
16 Saspol JK-07-003-003-001/87
(Hemis shokpachan) 		1407003000NRG18290320180113345 29/03/2018 Sonam Angdus 1407003WL003569 Sonam Angdus 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050980
17 Saspol JK-07-003-003-001/90
(Hemis shokpachan) 		1407003000NRG18290320180113352 29/03/2018 Skarma Tashi 1407003WL003569 Skarma Tashi 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050966
18 Saspol JK-07-003-003-001/91
(Hemis shokpachan) 		1407003000NRG18290320180113353 29/03/2018 Tsering Angmo 1407003WL003569 Tsering Angmo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050976
19 Saspol JK-07-003-003-001/92
(Hemis shokpachan) 		1407003000NRG18290320180113363 29/03/2018 Tsering Dolma 1407003WL003569 Tsering Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974050981
SubTotal 23270 23270
Total 23270 23270

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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_96372 State Bank of India SBIN0007702 SASPOL 23270

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