Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:43:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_011122FTO_7359
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-07-003-002-001/109
(Alchi) 		3707003000NRG23011120220062037 01/11/2022 Phunchok Dolma 3707003WL005625 Phunchok Dolma 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA3A8 CHHERING JORGAIS ()
2 Saspol JK-07-003-002-001/110
(Alchi) 		3707003000NRG23011120220062043 01/11/2022 Tsering Dolma 3707003WL005625 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA3A7 MR MURUP DORJEY ()
3 Saspol JK-07-003-002-001/161
(Alchi) 		3707003000NRG23011120220062052 01/11/2022 Sonam Angmo 3707003WL005625 Sonam Angmo 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA3AA MRS SONAM ANGMO WO TSERING JOLDAN ()
4 Saspol JK-07-003-002-001/161
(Alchi) 		3707003000NRG23011120220062053 01/11/2022 Tserin Joldan 3707003WL005625 Tserin Joldan 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA3A9 MR CHHERING JOLDAN ()
5 Saspol JK-07-003-002-001/83
(Alchi) 		3707003000NRG23011120220062057 01/11/2022 tsewang rigzen 3707003WL005625 tsewang rigzen 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA3A6 MR TSEWANG RIGZIN ()
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 LD3707003002_011122FTO_7359 State Bank of India SBIN0007702 SASPOL 7945

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