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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:44:57 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96440
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)
1407003000NRG18290320180113366 29/03/2018 smanla rigzin 1407003WL003570 smanla rigzin 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050452
2 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18290320180113368 29/03/2018 kunzes dolma 1407003WL003570 kunzes dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050453
3 Saspol JK-07-003-003-001/56
(Hemis shokpachan)
1407003000NRG18290320180113376 29/03/2018 stanzin thinless 1407003WL003570 stanzin thinless 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050448
4 Saspol JK-07-003-003-001/56
(Hemis shokpachan)
1407003000NRG18290320180113377 29/03/2018 Tashi Angmo 1407003WL003570 Tashi Angmo 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050450
5 Saspol JK-07-003-003-001/83
(Hemis shokpachan)
1407003000NRG18290320180113387 29/03/2018 skarma angchuk 1407003WL003570 skarma angchuk 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050451
6 Saspol JK-07-003-003-001/83
(Hemis shokpachan)
1407003000NRG18290320180113386 29/03/2018 Tsewang Dolma 1407003WL003570 Tsewang Dolma 00415 SBIN0007702 358 358 Processed 10/04/2018 180974050449
SubTotal 2148 2148
Total 2148 2148

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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_96440 State Bank of India SBIN0007702 SASPOL 2148

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