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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:34:44 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96457
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-07-003-003-001/102
(Hemis shokpachan)
1407003000NRG18280320180111393 29/03/2018 tsering padma 1407003WL003504 tsering padma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050474
2 Saspol JK-07-003-003-001/102
(Hemis shokpachan)
1407003000NRG18280320180111394 29/03/2018 tsering palzes 1407003WL003504 tsering palzes 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050475
3 Saspol JK-07-003-003-001/108
(Hemis shokpachan)
1407003000NRG18280320180111395 29/03/2018 Tsewang Lhaskit 1407003WL003504 Tsewang Lhaskit 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050476
4 Saspol JK-07-003-003-001/111
(Hemis shokpachan)
1407003000NRG18280320180111399 29/03/2018 tsering sonam 1407003WL003504 tsering sonam 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050473
5 Saspol JK-07-003-003-001/111
(Hemis shokpachan)
1407003000NRG18280320180111400 29/03/2018 tsewang dolma 1407003WL003504 tsewang dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050477
6 Saspol JK-07-003-003-001/112
(Hemis shokpachan)
1407003000NRG18280320180111401 29/03/2018 tsering dolma 1407003WL003504 tsering dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050470
7 Saspol JK-07-003-003-001/2
(Hemis shokpachan)
1407003000NRG18280320180111405 29/03/2018 Tsering Stanzin 1407003WL003504 Tsering Stanzin 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050472
8 Saspol JK-07-003-003-001/2
(Hemis shokpachan)
1407003000NRG18280320180111406 29/03/2018 Tsetan Dolma 1407003WL003504 Tsetan Dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050479
9 Saspol JK-07-003-003-001/213
(Hemis shokpachan)
1407003000NRG18280320180111407 29/03/2018 Stanzin nurboo 1407003WL003504 Stanzin nurboo 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050471
10 Saspol JK-07-003-003-001/215
(Hemis shokpachan)
1407003000NRG18280320180111411 29/03/2018 tundup yangdol 1407003WL003504 tundup yangdol 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050480
11 Saspol JK-07-003-003-001/250
(Hemis shokpachan)
1407003000NRG18280320180111418 29/03/2018 tsering chonzom 1407003WL003504 tsering chonzom 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974050478
SubTotal 21659 21659
Total 21659 21659

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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_96457 State Bank of India SBIN0007702 SASPOL 21659

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