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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 02:09:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_291217FTO_28284
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-07-003-004-001/10
(Gaira Mangue)
1407003000NRG18131220170057136 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973509
2 Saspol JK-07-003-004-001/10
(Gaira Mangue)
1407003000NRG18131220170057137 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973510
3 Saspol JK-07-003-004-001/10
(Gaira Mangue)
1407003000NRG18131220170057138 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973511
4 Saspol JK-07-003-004-001/18
(Gaira Mangue)
1407003000NRG18131220170057139 29/12/2017 Lobzang Sheynab 1407003WL001543 Lobzang Sheynab 00415 SBIN0007702 358 358 Processed 04/01/2018 180030973503
5 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18131220170057146 29/12/2017 Tsering Tundup 1407003WL001543 Tsering Tundup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973504
6 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18131220170057147 29/12/2017 Tsering Tundup 1407003WL001543 Tsering Tundup 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973506
7 Saspol JK-07-003-004-001/27
(Gaira Mangue)
1407003000NRG18131220170057148 29/12/2017 Tsering Tundup 1407003WL001543 Tsering Tundup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973505
8 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18131220170057149 29/12/2017 Rigzen Dolma 1407003WL001543 Rigzen Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973525
9 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18131220170057150 29/12/2017 Rigzen Dolma 1407003WL001543 Rigzen Dolma 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973524
10 Saspol JK-07-003-004-001/39
(Gaira Mangue)
1407003000NRG18131220170057151 29/12/2017 Rigzen Dolma 1407003WL001543 Rigzen Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973526
11 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18131220170057158 29/12/2017 Deachan Chondol 1407003WL001543 Deachan Chondol 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973514
12 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18131220170057159 29/12/2017 Deachan Chondol 1407003WL001543 Deachan Chondol 00415 SBIN0007702 895 895 Processed 04/01/2018 180030973512
13 Saspol JK-07-003-004-001/5
(Gaira Mangue)
1407003000NRG18131220170057160 29/12/2017 Deachan Chondol 1407003WL001543 Deachan Chondol 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973513
14 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18131220170057161 29/12/2017 Sonam Dolma 1407003WL001543 Sonam Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973522
15 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18131220170057162 29/12/2017 Sonam Dolma 1407003WL001543 Sonam Dolma 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973523
16 Saspol JK-07-003-004-001/51
(Gaira Mangue)
1407003000NRG18131220170057163 29/12/2017 Sonam Dolma 1407003WL001543 Sonam Dolma 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973521
17 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18131220170057170 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973515
18 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18131220170057171 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973517
19 Saspol JK-07-003-004-001/53
(Gaira Mangue)
1407003000NRG18131220170057172 29/12/2017 Tsering Murup 1407003WL001543 Tsering Murup 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973516
20 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18131220170057173 29/12/2017 Tsewang Rigzin 1407003WL001543 Tsewang Rigzin 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973519
21 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18131220170057174 29/12/2017 Tsewang Rigzin 1407003WL001543 Tsewang Rigzin 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973518
22 Saspol JK-07-003-004-001/54
(Gaira Mangue)
1407003000NRG18131220170057175 29/12/2017 Tsewang Rigzin 1407003WL001543 Tsewang Rigzin 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973520
23 Saspol JK-07-003-004-001/8
(Gaira Mangue)
1407003000NRG18131220170057182 29/12/2017 Tsering Palmo 1407003WL001543 Tsering Palmo 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973508
24 Saspol JK-07-003-004-001/8
(Gaira Mangue)
1407003000NRG18131220170057183 29/12/2017 Tsering Palmo 1407003WL001543 Tsering Palmo 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973507
25 Saspol JK-07-003-004-001/9
(Gaira Mangue)
1407003000NRG18131220170057184 29/12/2017 Nawang Tsering 1407003WL001543 Nawang Tsering 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973501
26 Saspol JK-07-003-004-001/9
(Gaira Mangue)
1407003000NRG18131220170057185 29/12/2017 Nawang Tsering 1407003WL001543 Nawang Tsering 00415 SBIN0007702 1432 1432 Processed 04/01/2018 180030973502
27 Saspol JK-07-003-004-001/9
(Gaira Mangue)
1407003000NRG18131220170057186 29/12/2017 Nawang Tsering 1407003WL001543 Nawang Tsering 00415 SBIN0007702 1253 1253 Processed 04/01/2018 180030973500
SubTotal 33831 33831
Total 33831 33831

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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_28284 State Bank of India SBIN0007702 SASPOL 33831

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