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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:24:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96474
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-07-003-002-001/118
(Alchi)
1407003000NRG18290320180115040 29/03/2018 Rigzen Namgail 1407003WL003646 Rigzen Namgail 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051507
2 Saspol JK-07-003-002-001/118
(Alchi)
1407003000NRG18290320180115039 29/03/2018 Tsewang Dolma 1407003WL003646 Tsewang Dolma 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051502
3 Saspol JK-07-003-002-001/122
(Alchi)
1407003000NRG18290320180115041 29/03/2018 Tsetan Tashi 1407003WL003646 Tsetan Tashi 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051500
4 Saspol JK-07-003-002-001/123
(Alchi)
1407003000NRG18290320180115044 29/03/2018 Tsewang Stobdan 1407003WL003646 Tsewang Stobdan 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051497
5 Saspol JK-07-003-002-001/130
(Alchi)
1407003000NRG18290320180115045 29/03/2018 tsering dolkar 1407003WL003646 tsering dolkar 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051505
6 Saspol JK-07-003-002-001/132
(Alchi)
1407003000NRG18290320180115050 29/03/2018 Stanzing Dolker 1407003WL003646 Stanzing Dolker 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051503
7 Saspol JK-07-003-002-001/132
(Alchi)
1407003000NRG18290320180115051 29/03/2018 tsering dolker 1407003WL003646 tsering dolker 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051504
8 Saspol JK-07-003-002-001/132
(Alchi)
1407003000NRG18290320180115052 29/03/2018 tsering wangail 1407003WL003646 tsering wangail 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051496
9 Saspol JK-07-003-002-001/166
(Alchi)
1407003000NRG18290320180115054 29/03/2018 Sonam Dorjay 1407003WL003646 Sonam Dorjay 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051499
10 Saspol JK-07-003-002-001/166
(Alchi)
1407003000NRG18290320180115053 29/03/2018 Tsering Laskit 1407003WL003646 Tsering Laskit 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051498
11 Saspol JK-07-003-002-001/53
(Alchi)
1407003000NRG18290320180115058 29/03/2018 Tsering Norphal 1407003WL003646 Tsering Norphal 00415 SBIN0007702 1969 1969 Processed 10/04/2018 180974051506
12 Saspol JK-07-003-002-001/63
(Alchi)
1407003000NRG18290320180115059 29/03/2018 tsering chhorol 1407003WL003646 tsering chhorol 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051501
13 Saspol JK-07-003-002-001/89
(Alchi)
1407003000NRG18290320180115062 29/03/2018 tsewang rabgais 1407003WL003646 tsewang rabgais 00415 SBIN0007702 1790 1790 Processed 10/04/2018 180974051495
SubTotal 25239 25239
Total 25239 25239

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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_96474 State Bank of India SBIN0007702 SASPOL 25239

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