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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 08:50:50 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96468
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-07-003-003-001/11
(Hemis shokpachan) 		1407003000NRG18280320180111854 29/03/2018 Sonam Lazes 1407003WL003523 Sonam Lazes 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051739
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan) 		1407003000NRG18280320180111853 29/03/2018 Tsering Chhosphel 1407003WL003523 Tsering Chhosphel 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051737
3 Saspol JK-07-003-003-001/16
(Hemis shokpachan) 		1407003000NRG18280320180111855 29/03/2018 Tsetan Dolma 1407003WL003523 Tsetan Dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051740
4 Saspol JK-07-003-003-001/34
(Hemis shokpachan) 		1407003000NRG18280320180111860 29/03/2018 Thinkess Tsomo 1407003WL003523 Thinkess Tsomo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051738
5 Saspol JK-07-003-003-001/4
(Hemis shokpachan) 		1407003000NRG18280320180111865 29/03/2018 eshey Phuntsog 1407003WL003523 eshey Phuntsog 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051734
6 Saspol JK-07-003-003-001/6
(Hemis shokpachan) 		1407003000NRG18280320180111867 29/03/2018 Tsering Tsomo 1407003WL003523 Tsering Tsomo 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051736
7 Saspol JK-07-003-003-001/6
(Hemis shokpachan) 		1407003000NRG18280320180111866 29/03/2018 Tsetan Rabgais 1407003WL003523 Tsetan Rabgais 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051735
8 Saspol JK-07-003-003-001/7
(Hemis shokpachan) 		1407003000NRG18280320180111874 29/03/2018 diskit youton 1407003WL003523 diskit youton 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051741
SubTotal 6981 6981
Total 6981 6981

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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_96468 State Bank of India SBIN0007702 SASPOL 6981

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