Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:57 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_100323APB_FTO_15383
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-07-003-003-001/58
(Hemis shokpachan) 		3707003000NRG23100320230115592 10/03/2023 Tsewang Dorjai 3707003WL009585 Tsewang Dorjai 00200 JAKA0PRIEST 454 454 Rejected 24/03/2023 N03230053D0A9 DBFL
SubTotal 454 454
2 Saspol JK-07-003-003-001/59
(Hemis shokpachan) 		3707003000NRG23100320230115593 10/03/2023 Skarma Tsering 3707003WL009585 Skarma Tsering 00415 SBIN0001365 454 454 Rejected 24/03/2023 N03230053D0AA DBFL
SubTotal 454 454
3 Saspol JK-07-003-003-001/206
(Hemis shokpachan) 		3707003000NRG23100320230115584 10/03/2023 tsering angchuk 3707003WL009585 tsering angchuk 00415 SBIN0007702 454 454 Rejected 24/03/2023 N03230053D0AB DBFL
4 Saspol JK-07-003-003-001/26
(Hemis shokpachan) 		3707003000NRG23100320230115587 10/03/2023 Tsewang Dorjey 3707003WL009585 Tsewang Dorjey 00415 SBIN0007702 454 454 Rejected 24/03/2023 N03230053D0AC DBFL
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_100323APB_FTO_15383 JK BANK JAKA0PRIEST LEH MAIN 454
2 Saspol LD3707003003_100323APB_FTO_15383 State Bank of India SBIN0001365 LEH 454
3 Saspol LD3707003003_100323APB_FTO_15383 State Bank of India SBIN0007702 SASPOL 908

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