Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:40 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_010822FTO_2774
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-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23250720220019714 01/08/2022 Rigzen Angmo 3707003WL001728 Rigzen Angmo 00200 JAKA0PRIEST 1589 1589 Processed 05/08/2022 N072202C6CECD Rigzen Angmo ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/244
(Hemis shokpachan) 		3707003000NRG23250720220019715 01/08/2022 Stanzin Lakpa 3707003WL001728 Stanzin Lakpa 00415 SBIN0006937 1589 1589 Processed 05/08/2022 N072202C6CECE MR TANZIN LAKPA ()
SubTotal 1589 1589
3 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23250720220019710 01/08/2022 Tsering Dolma 3707003WL001728 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 05/08/2022 N072202C6CED0 MRS TSERING DOLMA ()
4 Saspol JK-07-003-003-001/177
(Hemis shokpachan) 		3707003000NRG23250720220019711 01/08/2022 nilza angmo 3707003WL001728 nilza angmo 00415 SBIN0007702 1589 1589 Processed 05/08/2022 N072202C6CED1 MRS NILZA ANGMO ULEYPA ()
5 Saspol JK-07-003-003-001/203
(Hemis shokpachan) 		3707003000NRG23250720220019712 01/08/2022 stanzin lotus 3707003WL001728 stanzin lotus 00415 SBIN0007702 1589 1589 Processed 05/08/2022 N072202C6CED2 MR STANZIN LOTUS ()
6 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23250720220019713 01/08/2022 Rigzin Dorjey 3707003WL001728 Rigzin Dorjey 00415 SBIN0007702 1589 1589 Processed 05/08/2022 N072202C6CECF MR RIGZIN DORJE ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_010822FTO_2774 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003003_010822FTO_2774 State Bank of India SBIN0006937 T.C.A LEH 1589
3 Saspol LD3707003003_010822FTO_2774 State Bank of India SBIN0007702 SASPOL 6356

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