Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 09:19:48 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28275
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-07-003-004-001/93
(Gaira Mangue) 		1407003000NRG18091220170051339 29/12/2017 Tsewang Dolker 1407003WL001404 Tsewang Dolker 00200 JAKA0SKALZA 1074 1074 Rejected 04/01/2018 180030971727 R11
SubTotal 1074 1074
2 Saspol JK-07-003-004-001/12
(Gaira Mangue) 		1407003000NRG18091220170051332 29/12/2017 Smanala Tundup 1407003WL001404 Smanala Tundup 00415 SBIN0007702 1074 1074 Processed 04/01/2018 180030973296
3 Saspol JK-07-003-004-001/90
(Gaira Mangue) 		1407003000NRG18091220170051337 29/12/2017 Tsering Dolma 1407003WL001404 Tsering Dolma 00415 SBIN0007702 1074 1074 Processed 04/01/2018 180030973298
4 Saspol JK-07-003-004-001/93
(Gaira Mangue) 		1407003000NRG18091220170051338 29/12/2017 Tsering Dorjay 1407003WL001404 Tsering Dorjay 00415 SBIN0007702 1074 1074 Processed 04/01/2018 180030973297
SubTotal 3222 3222
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_291217FTO_28275 JK BANK JAKA0SKALZA SKALZANGLING 1074
2 Saspol JK1407003_291217FTO_28275 State Bank of India SBIN0007702 SASPOL 3222

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