Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:52 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_070922FTO_4256
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-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158459 07/09/2022 Nawang Rigzen 3707003WL006991 Nawang Rigzen 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N09220079427F DBFL
2 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158461 07/09/2022 Nawang Rigzen 3707003WL006991 Nawang Rigzen 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N092200794282 DBFL
3 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158463 07/09/2022 Nawang Rigzen 3707003WL006991 Nawang Rigzen 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N092200794281 DBFL
4 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158469 07/09/2022 Nawang Rigzen 3707003WL006991 Nawang Rigzen 00415 SBIN0007702 1020 1020 Rejected 29/12/2022 N092200794280 DBFL
5 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158470 07/09/2022 yangchan dolma 3707003WL006991 yangchan dolma 00415 SBIN0007702 1020 1020 Rejected 29/12/2022 N09220079427E DBFL
6 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158464 07/09/2022 yangchan dolma 3707003WL006991 yangchan dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N09220079427D DBFL
7 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158462 07/09/2022 yangchan dolma 3707003WL006991 yangchan dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N09220079427C DBFL
8 Saspol JK-07-003-002-001/66
(Alchi) 		3707003000NRG21120520210158460 07/09/2022 yangchan dolma 3707003WL006991 yangchan dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N09220079427B DBFL
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_070922FTO_4256 State Bank of India SBIN0007702 SASPOL 10608

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