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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:35:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_310318FTO_100722
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-07-003-001-002/145
(Saspol)
1407003000NRG18300320180119416 31/03/2018 Tsering Yangskit 1407003WL003786 Tsering Yangskit 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051532
2 Saspol JK-07-003-001-002/22
(Saspol)
1407003000NRG18300320180119418 31/03/2018 Smanla Tundup 1407003WL003786 Smanla Tundup 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051524
3 Saspol JK-07-003-001-002/22
(Saspol)
1407003000NRG18300320180119417 31/03/2018 Yanchan lhazes 1407003WL003786 Yanchan lhazes 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051529
4 Saspol JK-07-003-001-002/33
(Saspol)
1407003000NRG18300320180119420 31/03/2018 Dechen dolma 1407003WL003786 Dechen dolma 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051531
5 Saspol JK-07-003-001-002/33
(Saspol)
1407003000NRG18300320180119419 31/03/2018 Jamyang dorjay 1407003WL003786 Jamyang dorjay 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051530
6 Saspol JK-07-003-001-002/4
(Saspol)
1407003000NRG18300320180119422 31/03/2018 Tsering Dolker 1407003WL003786 Tsering Dolker 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051528
7 Saspol JK-07-003-001-002/4
(Saspol)
1407003000NRG18300320180119421 31/03/2018 Tsering dorjay 1407003WL003786 Tsering dorjay 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051527
8 Saspol JK-07-003-001-002/48
(Saspol)
1407003000NRG18300320180119423 31/03/2018 Rigzin angdus 1407003WL003786 Rigzin angdus 00415 SBIN0007702 895 895 Processed 10/04/2018 180974051526
9 Saspol JK-07-003-001-002/48
(Saspol)
1407003000NRG18300320180119425 31/03/2018 Sonam Palmo 1407003WL003786 Sonam Palmo 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051533
10 Saspol JK-07-003-001-002/48
(Saspol)
1407003000NRG18300320180119424 31/03/2018 Tsering dolkar 1407003WL003786 Tsering dolkar 00415 SBIN0007702 537 537 Processed 10/04/2018 180974051525
SubTotal 8234 8234
Total 8234 8234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_310318FTO_100722 State Bank of India SBIN0007702 SASPOL 8234

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