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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:09 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_290722FTO_2671
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-07-003-004-002/71
(Gaira Mangue) 		3707003000NRG23230720220018922 29/07/2022 Kunchok Lotus 3707003WL001654 Kunchok Lotus 00200 JAKA0SKALZA 1589 1589 Processed 05/08/2022 N072202C6CEC7 Kunchok Lotus ()
2 Saspol JK-07-003-004-002/71
(Gaira Mangue) 		3707003000NRG23230720220018921 29/07/2022 Tsering Dolker 3707003WL001654 Tsering Dolker 00200 JAKA0SKALZA 1589 1589 Processed 05/08/2022 N072202C6CEC9 Tsering Dolker ()
3 Saspol LD-07-003-004-002/116
(Gaira Mangue) 		3707003000NRG23230720220018923 29/07/2022 Samstan Dolma 3707003WL001654 Samstan Dolma 00200 JAKA0SKALZA 1589 1589 Processed 05/08/2022 N072202C6CEC8 Samstan Dolma ()
4 Saspol LD-07-003-004-002/116
(Gaira Mangue) 		3707003000NRG23230720220018924 29/07/2022 Sonam Phuntsog 3707003WL001654 Sonam Phuntsog 00200 JAKA0SKALZA 1589 1589 Processed 05/08/2022 N072202C6CEC6 Sonam Phuntsog ()
SubTotal 6356 6356
5 Saspol JK-07-003-004-002/66
(Gaira Mangue) 		3707003000NRG23230720220018919 29/07/2022 Tsering Dorjay 3707003WL001654 Tsering Dorjay 00415 SBIN0007702 1589 1589 Processed 05/08/2022 N072202C6CECB MR TSERING DORJEY KAGAPA ()
6 Saspol JK-07-003-004-002/67
(Gaira Mangue) 		3707003000NRG23230720220018920 29/07/2022 Tsering Angchuk 3707003WL001654 Tsering Angchuk 00415 SBIN0007702 1589 1589 Processed 05/08/2022 N072202C6CECA MR TSERING ANGCHUK ()
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_290722FTO_2671 JK BANK JAKA0SKALZA SKALZANGLING 6356
2 Saspol LD3707003004_290722FTO_2671 State Bank of India SBIN0007702 SASPOL 3178

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