Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:40 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11861
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-07-003-001-002/32
(Saspol) 		3707003000NRG23050120230091376 13/01/2023 Stanzin Dorjay 3707003WL008222 Stanzin Dorjay 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300E582BB Stanzin Dorjay ()
SubTotal 1589 1589
2 Saspol JK-07-003-001-002/139
(Saspol) 		3707003000NRG23050120230091368 13/01/2023 Sonam Dorjay 3707003WL008222 Sonam Dorjay 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E582BD MR SONAM DORJAY ()
3 Saspol JK-07-003-001-002/26
(Saspol) 		3707003000NRG23050120230091374 13/01/2023 Tsering Dolma 3707003WL008222 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E582BE MRS TSERING DOLMA ()
4 Saspol JK-07-003-001-002/32
(Saspol) 		3707003000NRG23050120230091375 13/01/2023 Stanzin Nurboo 3707003WL008222 Stanzin Nurboo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E582BC MR STANZIN NURBOO ()
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_130123FTO_11861 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003001_130123FTO_11861 State Bank of India SBIN0007702 SASPOL 4767

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