Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:19:00 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022FTO_5929
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-07-003-003-001/57
(Hemis shokpachan) 		3707003000NRG23071020220052010 07/10/2022 STANZIN CHOSPEHL 3707003WL004661 STANZIN CHOSPEHL 00200 JAKA0PRIEST 1589 1589 Processed 15/10/2022 N1022008C82FE STANZIN CHOSPEHL ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG23071020220051998 07/10/2022 Sonam Angdus 3707003WL004661 Sonam Angdus 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C82FF MR SONAM ANGDUS ()
3 Saspol JK-07-003-003-001/58
(Hemis shokpachan) 		3707003000NRG23071020220052015 07/10/2022 Dorjay Namgil 3707003WL004661 Dorjay Namgil 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8300 MR DORJAI NAMGAIL ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_071022FTO_5929 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003003_071022FTO_5929 State Bank of India SBIN0007702 SASPOL 3178

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