Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:49 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_081222FTO_9606
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-07-003-001-002/179
(Saspol) 		3707003000NRG23071220220075379 08/12/2022 Phuntsog Angchok 3707003WL006979 Phuntsog Angchok 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N122200774970 MR PUNCHOK ANGCHUK ()
2 Saspol JK-07-003-001-002/31
(Saspol) 		3707003000NRG23071220220075380 08/12/2022 Sonam dolma 3707003WL006979 Sonam dolma 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077496E MRS SONAM DOLMA ()
3 Saspol JK-07-003-001-002/31
(Saspol) 		3707003000NRG23071220220075382 08/12/2022 Tsering Morup 3707003WL006979 Tsering Morup 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077496D MR TSERING MORUP ()
4 Saspol JK-07-003-001-002/32
(Saspol) 		3707003000NRG23071220220075383 08/12/2022 Stanzin Nurboo 3707003WL006979 Stanzin Nurboo 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077496F MR STANZIN NURBOO ()
5 Saspol JK-07-003-001-002/62
(Saspol) 		3707003000NRG23071220220075386 08/12/2022 Tashi Dorjay 3707003WL006979 Tashi Dorjay 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N122200774971 MR TASHI DORJAY ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_081222FTO_9606 State Bank of India SBIN0007702 SASPOL 7945

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