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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:21:58 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_051222FTO_9317
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-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23051220220074207 05/12/2022 Sonam Putit 3707003WL006874 Sonam Putit 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222003FB6DE MRS SONAM PUTIT ()
2 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23051220220074206 05/12/2022 Tashi Angdus 3707003WL006874 Tashi Angdus 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222003FB6DA MR TASHI WANGDUS ()
3 Saspol JK-07-003-003-001/225
(Hemis shokpachan) 		3707003000NRG23051220220074211 05/12/2022 Sonam Chorol 3707003WL006874 Sonam Chorol 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222003FB6DC MISS SONAM CHOROL ()
4 Saspol JK-07-003-003-001/225
(Hemis shokpachan) 		3707003000NRG23051220220074210 05/12/2022 Tsering Wangail 3707003WL006874 Tsering Wangail 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222003FB6DD MR TSERING WANGAIL ()
5 Saspol JK-07-003-003-001/257
(Hemis shokpachan) 		3707003000NRG23051220220074212 05/12/2022 Rigzen smanla 3707003WL006874 Rigzen smanla 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222003FB6DB MR RIGZIN SMANLA ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_051222FTO_9317 State Bank of India SBIN0007702 SASPOL 7945

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