Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:03 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123FTO_11013
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-07-003-001-002/162
(Saspol) 		3707003000NRG23040120230088685 05/01/2023 Padma Angmo 3707003WL008165 Padma Angmo 00200 JAKA0NIMMOO 1362 1362 Processed 02/04/2023 N01230047EAD5 Padma Angmo ()
SubTotal 1362 1362
2 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG23040120230088694 05/01/2023 Norzin Angmo 3707003WL008165 Norzin Angmo 00415 SBIN0007702 1362 1362 Processed 02/04/2023 N01230047EAD6 MRS NORZIN ANGMO ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_050123FTO_11013 JK BANK JAKA0NIMMOO NIMMOO 1362
2 Saspol LD3707003001_050123FTO_11013 State Bank of India SBIN0007702 SASPOL 1362

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