Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:03 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_160722FTO_1773
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-07-003-002-001/168
(Alchi) 		3707003000NRG23160720220015219 16/07/2022 Kunzang Chorol 3707003WL001340 Kunzang Chorol 00200 JAKA0NIMMOO 1589 1589 Processed 25/07/2022 N072201B1137E Kunzang Chorol ()
2 Saspol JK-07-003-002-001/168
(Alchi) 		3707003000NRG23160720220015220 16/07/2022 Kunzang Chorol 3707003WL001340 Kunzang Chorol 00200 JAKA0NIMMOO 1362 1362 Processed 25/07/2022 N072201B1137D Kunzang Chorol ()
3 Saspol JK-07-003-002-001/94
(Alchi) 		3707003000NRG23160720220015221 16/07/2022 Tashi Youron 3707003WL001340 Tashi Youron 00200 JAKA0NIMMOO 1362 1362 Processed 25/07/2022 N072201B11380 Tashi Youron ()
4 Saspol JK-07-003-002-001/94
(Alchi) 		3707003000NRG23160720220015222 16/07/2022 Tashi Youron 3707003WL001340 Tashi Youron 00200 JAKA0NIMMOO 1589 1589 Processed 25/07/2022 N072201B1137F Tashi Youron ()
SubTotal 5902 5902
5 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23160720220015203 16/07/2022 Sonam Chonzom 3707003WL001340 Sonam Chonzom 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N072201B11383 MRS SONAM CHONZOM ()
6 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23160720220015205 16/07/2022 Sonam Chonzom 3707003WL001340 Sonam Chonzom 00415 SBIN0007702 1362 1362 Processed 25/07/2022 N072201B11384 MRS SONAM CHONZOM ()
7 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23160720220015207 16/07/2022 Rigzing Yangdol 3707003WL001340 Rigzing Yangdol 00415 SBIN0007702 1362 1362 Processed 25/07/2022 N072201B11385 MISS REGZIN YANGDOL ()
8 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23160720220015209 16/07/2022 Rigzing Yangdol 3707003WL001340 Rigzing Yangdol 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N072201B11386 MISS REGZIN YANGDOL ()
9 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23160720220015208 16/07/2022 Tsering Angchok 3707003WL001340 Tsering Angchok 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N072201B11382 MR TSERING ANGCHUK ()
10 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23160720220015206 16/07/2022 Tsering Angchok 3707003WL001340 Tsering Angchok 00415 SBIN0007702 1362 1362 Processed 25/07/2022 N072201B11381 MR TSERING ANGCHUK ()
SubTotal 8853 8853
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_160722FTO_1773 JK BANK JAKA0NIMMOO NIMMOO 5902
2 Saspol LD3707003002_160722FTO_1773 State Bank of India SBIN0007702 SASPOL 8853

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