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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:58:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96472
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-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113394 29/03/2018 Tserint Dolker 1407003WL003571 Tserint Dolker 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051661
2 Saspol JK-07-003-003-001/14
(Hemis shokpachan)
1407003000NRG18290320180113393 29/03/2018 Tsetan Jorgais 1407003WL003571 Tsetan Jorgais 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051657
3 Saspol JK-07-003-003-001/18
(Hemis shokpachan)
1407003000NRG18290320180113397 29/03/2018 Tt Namgail 1407003WL003571 Tt Namgail 00415 SBIN0007702 1074 1074 Processed 10/04/2018 180974051659
4 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113405 29/03/2018 sonam lamo 1407003WL003571 sonam lamo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051663
5 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
1407003000NRG18290320180113404 29/03/2018 Tsewang Nurboo 1407003WL003571 Tsewang Nurboo 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051664
6 Saspol JK-07-003-003-001/25
(Hemis shokpachan)
1407003000NRG18290320180113409 29/03/2018 rigzen chorol 1407003WL003571 rigzen chorol 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051662
7 Saspol JK-07-003-003-001/28
(Hemis shokpachan)
1407003000NRG18290320180113414 29/03/2018 Tsewang Namgail 1407003WL003571 Tsewang Namgail 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051665
8 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113425 29/03/2018 Tsering Sonam 1407003WL003571 Tsering Sonam 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051658
9 Saspol JK-07-003-003-001/42
(Hemis shokpachan)
1407003000NRG18290320180113424 29/03/2018 Yangchen Dolma 1407003WL003571 Yangchen Dolma 00415 SBIN0007702 1253 1253 Processed 10/04/2018 180974051660
SubTotal 11098 11098
Total 11098 11098

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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_96472 State Bank of India SBIN0007702 SASPOL 11098

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