Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:00 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_081222FTO_9613
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-07-003-001-002/104
(Saspol) 		3707003000NRG23071220220075390 08/12/2022 Tsering Namgail 3707003WL006980 Tsering Namgail 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077494A MR TSERING NAMGIAL ()
2 Saspol JK-07-003-001-002/139
(Saspol) 		3707003000NRG23071220220075392 08/12/2022 Sonam Dorjay 3707003WL006980 Sonam Dorjay 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077494C MR SONAM DORJAY ()
3 Saspol JK-07-003-001-002/139
(Saspol) 		3707003000NRG23071220220075391 08/12/2022 Tsering Nurboo 3707003WL006980 Tsering Nurboo 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N122200774949 MR TSERING NURBOO ()
4 Saspol JK-07-003-001-002/146
(Saspol) 		3707003000NRG23071220220075396 08/12/2022 Stanzin Lhamo 3707003WL006980 Stanzin Lhamo 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077494D MRS STANZIN LAMO ()
5 Saspol JK-07-003-001-002/165
(Saspol) 		3707003000NRG23071220220075397 08/12/2022 Sonam Stanzin 3707003WL006980 Sonam Stanzin 00415 SBIN0007702 1589 1589 Processed 17/12/2022 N12220077494B MR SONAM STANZIN ()
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_9613 State Bank of India SBIN0007702 SASPOL 7945

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