Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:20:25 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96432
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-07-003-002-001/73
(Alchi)
1407003000NRG18290320180114831 29/03/2018 Rigzen Namgail 1407003WL003637 Rigzen Namgail 00200 JAKA0SKALZA 1432 1432 Processed 18/04/2018 180963800032
2 Saspol JK-07-003-002-001/73
(Alchi)
1407003000NRG18290320180114832 29/03/2018 sonam Yangzin 1407003WL003637 sonam Yangzin 00200 JAKA0SKALZA 1432 1432 Rejected 18/04/2018 180963800031 R11
3 Saspol JK-07-003-002-001/74
(Alchi)
1407003000NRG18290320180114834 29/03/2018 nilza 1407003WL003637 nilza 00200 JAKA0SKALZA 1432 1432 Rejected 18/04/2018 180963800033 R11
SubTotal 4296 4296
4 Saspol JK-07-003-002-001/72
(Alchi)
1407003000NRG18290320180114830 29/03/2018 Tsering Lanzes 1407003WL003637 Tsering Lanzes 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050508
5 Saspol JK-07-003-002-001/74
(Alchi)
1407003000NRG18290320180114833 29/03/2018 Rigzen Tsomo 1407003WL003637 Rigzen Tsomo 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050509
6 Saspol JK-07-003-002-001/77
(Alchi)
1407003000NRG18290320180114835 29/03/2018 skarma urgan 1407003WL003637 skarma urgan 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974050507
SubTotal 4296 4296
Total 8592 8592

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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_96432 JK BANK JAKA0SKALZA SKALZANGLING 4296
2 Saspol JK1407003_290318FTO_96432 State Bank of India SBIN0007702 SASPOL 4296

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