Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_120822FTO_3306
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-07-003-001-002/101
(Saspol) 		3707003000NRG23100820220026548 12/08/2022 Tsering norboo 3707003WL002358 Tsering norboo 00415 SBIN0007702 1589 1589 Processed 24/08/2022 N082200F751F2 MR TSERING NORBOO ()
2 Saspol JK-07-003-001-002/140
(Saspol) 		3707003000NRG23100820220026551 12/08/2022 Phunchok Dolma 3707003WL002358 Phunchok Dolma 00415 SBIN0007702 1589 1589 Processed 24/08/2022 N082200F751F4 MRS PUNCHOK DOLMA ()
3 Saspol JK-07-003-001-002/150
(Saspol) 		3707003000NRG23100820220026552 12/08/2022 Phuntsog Dolma 3707003WL002358 Phuntsog Dolma 00415 SBIN0007702 1589 1589 Processed 24/08/2022 N082200F751F3 MRS PHUNCHOK DOLMA ()
4 Saspol JK-07-003-001-002/2
(Saspol) 		3707003000NRG23100820220026554 12/08/2022 Nurboo Tashi 3707003WL002358 Nurboo Tashi 00415 SBIN0007702 1589 1589 Processed 24/08/2022 N082200F751F5 MR NURBOO TASHI ()
SubTotal 6356 6356
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_120822FTO_3306 State Bank of India SBIN0007702 SASPOL 6356

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