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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 03:17:00 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_290318FTO_96487
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-07-003-004-001/106
(Gaira Mangue)
1407003000NRG18290320180115472 29/03/2018 Sonam tsomo 1407003WL003654 Sonam tsomo 00200 JAKA0KHALSI 2148 2148 Processed 18/04/2018 180963811998
SubTotal 2148 2148
2 Saspol JK-07-003-004-001/103
(Gaira Mangue)
1407003000NRG18290320180115471 29/03/2018 Tsering Angchok 1407003WL003654 Tsering Angchok 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051608
3 Saspol JK-07-003-004-001/12
(Gaira Mangue)
1407003000NRG18290320180115475 29/03/2018 Smanala Tundup 1407003WL003654 Smanala Tundup 00415 SBIN0007702 716 716 Processed 10/04/2018 180974051602
4 Saspol JK-07-003-004-001/15
(Gaira Mangue)
1407003000NRG18290320180115476 29/03/2018 Tashi Yangskit 1407003WL003654 Tashi Yangskit 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051605
5 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18290320180115479 29/03/2018 Tsering Tundup 1407003WL003654 Tsering Tundup 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051603
6 Saspol JK-07-003-004-001/90
(Gaira Mangue)
1407003000NRG18290320180115483 29/03/2018 Tsering Dolma 1407003WL003654 Tsering Dolma 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051607
7 Saspol JK-07-003-004-001/92
(Gaira Mangue)
1407003000NRG18290320180115486 29/03/2018 Tsewang namgail 1407003WL003654 Tsewang namgail 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051601
8 Saspol JK-07-003-004-001/93
(Gaira Mangue)
1407003000NRG18290320180115487 29/03/2018 Tsering Dorjay 1407003WL003654 Tsering Dorjay 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051606
9 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18290320180115490 29/03/2018 Chuskit Angmo 1407003WL003654 Chuskit Angmo 00415 SBIN0007702 2148 2148 Processed 10/04/2018 180974051604
SubTotal 15752 15752
Total 17900 17900

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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_96487 JK BANK JAKA0KHALSI KHALTSI 2148
2 Saspol JK1407003_290318FTO_96487 State Bank of India SBIN0007702 SASPOL 15752

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