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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:19:56 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96466
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-07-003-003-001/206
(Hemis shokpachan)
1407003000NRG18290320180113229 29/03/2018 tsering angchuk 1407003WL003568 tsering angchuk 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049955
2 Saspol JK-07-003-003-001/46
(Hemis shokpachan)
1407003000NRG18290320180113232 29/03/2018 Sonam LhanzesS 1407003WL003568 Sonam LhanzesS 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049960
3 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18290320180113237 29/03/2018 ishey dolkar 1407003WL003568 ishey dolkar 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049957
4 Saspol JK-07-003-003-001/47
(Hemis shokpachan)
1407003000NRG18290320180113236 29/03/2018 Jigmat dorjay 1407003WL003568 Jigmat dorjay 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049956
5 Saspol JK-07-003-003-001/48
(Hemis shokpachan)
1407003000NRG18290320180113241 29/03/2018 Jigmat Wangtak 1407003WL003568 Jigmat Wangtak 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049961
6 Saspol JK-07-003-003-001/51
(Hemis shokpachan)
1407003000NRG18290320180113244 29/03/2018 Sonam Angdus 1407003WL003568 Sonam Angdus 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049963
7 Saspol JK-07-003-003-001/53
(Hemis shokpachan)
1407003000NRG18290320180113246 29/03/2018 tsering sonam 1407003WL003568 tsering sonam 00415 SBIN0007702 1432 1432 Processed 10/04/2018 180974049951
8 Saspol JK-07-003-003-001/55
(Hemis shokpachan)
1407003000NRG18290320180113249 29/03/2018 Tsering Stobdan 1407003WL003568 Tsering Stobdan 00415 SBIN0007702 358 358 Processed 10/04/2018 180974049952
9 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18290320180113250 29/03/2018 Tashi Dolker 1407003WL003568 Tashi Dolker 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049953
10 Saspol JK-07-003-003-001/57
(Hemis shokpachan)
1407003000NRG18290320180113251 29/03/2018 Yanchan Dolma 1407003WL003568 Yanchan Dolma 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049962
11 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18290320180113261 29/03/2018 dorjey namgail 1407003WL003568 dorjey namgail 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049954
12 Saspol JK-07-003-003-001/58
(Hemis shokpachan)
1407003000NRG18290320180113260 29/03/2018 tsetan lhamo 1407003WL003568 tsetan lhamo 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049958
13 Saspol JK-07-003-003-001/60
(Hemis shokpachan)
1407003000NRG18290320180113262 29/03/2018 Tundup Namgail 1407003WL003568 Tundup Namgail 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974049959
SubTotal 21480 21480
Total 21480 21480

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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_96466 State Bank of India SBIN0007702 SASPOL 21480

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