Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:00 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123APB_FTO_11015
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-07-003-001-002/54
(Saspol) 		3707003000NRG23040120230088691 05/01/2023 Diskit dolma 3707003WL008165 Diskit dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230032089 MISS DISKIT DOLMA STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-001-002/54
(Saspol) 		3707003000NRG23040120230088690 05/01/2023 Tashi Putit 3707003WL008165 Tashi Putit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230032088 TASHI PUTITH DO TASHI TSEPHEL RO SASPOLK THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol LD-07-003-001-002/193
(Saspol) 		3707003000NRG23040120230088698 05/01/2023 Sonam Chuskit 3707003WL008165 Sonam Chuskit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230032090 SONAM CHUSKIT WO TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_050123APB_FTO_11015 State Bank of India SBIN0007702 SASPOL 4767

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