Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:56:17 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96375
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)
1407003000NRG18290320180113432 29/03/2018 Tsetan Angchuk 1407003WL003572 Tsetan Angchuk 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050938
2 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
1407003000NRG18290320180113433 29/03/2018 Tsewang Dolma 1407003WL003572 Tsewang Dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050939
3 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18290320180113446 29/03/2018 Tashi Palmo 1407003WL003572 Tashi Palmo 00415 SBIN0007702 716 716 Processed 10/04/2018 180974050940
4 Saspol JK-07-003-003-001/30
(Hemis shokpachan)
1407003000NRG18290320180113445 29/03/2018 Tsewang Tundup 1407003WL003572 Tsewang Tundup 00415 SBIN0007702 716 716 Processed 10/04/2018 180974050935
5 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18290320180113447 29/03/2018 Rigzin Nurboo 1407003WL003572 Rigzin Nurboo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050936
6 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
1407003000NRG18290320180113448 29/03/2018 Tsering Dolkar 1407003WL003572 Tsering Dolkar 00415 SBIN0007702 895 895 Processed 10/04/2018 180974050937
SubTotal 5012 5012
Total 5012 5012

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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_96375 State Bank of India SBIN0007702 SASPOL 5012

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