Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:45 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_140722FTO_1678
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-07-003-002-001/116
(Alchi) 		3707003000NRG23120720220012565 14/07/2022 Skalzang Gyalson 3707003WL001099 Skalzang Gyalson 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E08ED Skalzang Gyalson ()
2 Saspol JK-07-003-002-001/91
(Alchi) 		3707003000NRG23120720220012597 14/07/2022 Jigmat Angmo 3707003WL001099 Jigmat Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E08EC Jigmat Angmo ()
SubTotal 3178 3178
3 Saspol JK-07-003-002-001/116
(Alchi) 		3707003000NRG23120720220012564 14/07/2022 Diskit Dolker 3707003WL001099 Diskit Dolker 00200 JAKA0SKALZA 1589 1589 Processed 25/07/2022 N0722019E08EF Diskit Dolker ()
4 Saspol JK-07-003-002-001/25
(Alchi) 		3707003000NRG23120720220012586 14/07/2022 Tashi Angmo 3707003WL001099 Tashi Angmo 00200 JAKA0SKALZA 1589 1589 Processed 25/07/2022 N0722019E08EE Tashi Angmo ()
SubTotal 3178 3178
5 Saspol JK-07-003-002-001/103
(Alchi) 		3707003000NRG23120720220012436 14/07/2022 tsering norboo 3707003WL001088 tsering norboo 00415 SBIN0007702 1816 1816 Processed 25/07/2022 N0722019E08F1 MR TSERING NURBO ()
6 Saspol JK-07-003-002-001/130
(Alchi) 		3707003000NRG23120720220012440 14/07/2022 tsering dolkar 3707003WL001088 tsering dolkar 00415 SBIN0007702 1816 1816 Processed 25/07/2022 N0722019E08F2 MRS TSERING DOLKAR ()
7 Saspol JK-07-003-002-001/132
(Alchi) 		3707003000NRG23120720220012578 14/07/2022 Stanzing Dolker 3707003WL001099 Stanzing Dolker 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019E08F0 MR CHETAN PHUNTSOG ()
SubTotal 5221 5221
Total 11577 11577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_140722FTO_1678 JK BANK JAKA0PRIEST LEH MAIN 3178
2 Saspol LD3707003002_140722FTO_1678 JK BANK JAKA0SKALZA SKALZANGLING 3178
3 Saspol LD3707003002_140722FTO_1678 State Bank of India SBIN0007702 SASPOL 5221

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