Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:56:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28281
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-07-003-004-001/105
(Gaira Mangue)
1407003000NRG18291220170060926 29/12/2017 Kunzes Dolma 1407003WL001644 Kunzes Dolma 00200 JAKA0PRIEST 1253 1253 Processed 03/01/2018 180030972113
SubTotal 1253 1253
2 Saspol JK-07-003-004-001/105
(Gaira Mangue)
1407003000NRG18291220170060925 29/12/2017 Lobzang Sharap 1407003WL001644 Lobzang Sharap 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973393
3 Saspol JK-07-003-004-001/92
(Gaira Mangue)
1407003000NRG18291220170060931 29/12/2017 Tsewang namgail 1407003WL001644 Tsewang namgail 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973391
4 Saspol JK-07-003-004-001/99
(Gaira Mangue)
1407003000NRG18291220170060934 29/12/2017 Chuskit Angmo 1407003WL001644 Chuskit Angmo 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973392
SubTotal 3759 3759
Total 5012 5012

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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_28281 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Saspol JK1407003_291217FTO_28281 State Bank of India SBIN0007702 SASPOL 3759

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