Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:16 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_100323APB_FTO_15387
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-07-003-003-001/57
(Hemis shokpachan) 		3707003000NRG23100320230115589 10/03/2023 Tashi Dolker 3707003WL009585 Tashi Dolker 00200 JAKA0KHALSI 1589 1589 Rejected 24/03/2023 N0323004CE636 DBFL
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		3707003000NRG23100320230115590 10/03/2023 STANZIN CHOSPEHL 3707003WL009585 STANZIN CHOSPEHL 00200 JAKA0PRIEST 1589 1589 Rejected 24/03/2023 N0323004CE635 DBFL
3 Saspol JK-07-003-003-001/58
(Hemis shokpachan) 		3707003000NRG23100320230115591 10/03/2023 Tsewang Dorjai 3707003WL009585 Tsewang Dorjai 00200 JAKA0PRIEST 1589 1589 Rejected 24/03/2023 N0323004CE634 DBFL
SubTotal 3178 3178
4 Saspol JK-07-003-003-001/59
(Hemis shokpachan) 		3707003000NRG23100320230115594 10/03/2023 Skarma Tsering 3707003WL009585 Skarma Tsering 00415 SBIN0001365 1589 1589 Rejected 24/03/2023 N0323004CE63A DBFL
SubTotal 1589 1589
5 Saspol JK-07-003-003-001/206
(Hemis shokpachan) 		3707003000NRG23100320230115585 10/03/2023 tsering angchuk 3707003WL009585 tsering angchuk 00415 SBIN0007702 1589 1589 Rejected 24/03/2023 N0323004CE638 DBFL
6 Saspol JK-07-003-003-001/26
(Hemis shokpachan) 		3707003000NRG23100320230115586 10/03/2023 Tsewang Dorjey 3707003WL009585 Tsewang Dorjey 00415 SBIN0007702 1589 1589 Rejected 24/03/2023 N0323004CE637 DBFL
7 Saspol JK-07-003-003-001/47
(Hemis shokpachan) 		3707003000NRG23100320230115588 10/03/2023 Jigmat dorjay 3707003WL009585 Jigmat dorjay 00415 SBIN0007702 1589 1589 Rejected 24/03/2023 N0323004CE639 DBFL
SubTotal 4767 4767
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_100323APB_FTO_15387 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_100323APB_FTO_15387 JK BANK JAKA0PRIEST LEH MAIN 3178
3 Saspol LD3707003003_100323APB_FTO_15387 State Bank of India SBIN0001365 LEH 1589
4 Saspol LD3707003003_100323APB_FTO_15387 State Bank of India SBIN0007702 SASPOL 4767

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