Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:03 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022FTO_5920
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-07-003-003-001/4
(Hemis shokpachan) 		3707003000NRG23200820220030921 07/10/2022 eshey Phuntsog 3707003WL002732 eshey Phuntsog 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C82DC MR ISHEY PUNTSOG ()
2 Saspol JK-07-003-003-001/5
(Hemis shokpachan) 		3707003000NRG23200820220030922 07/10/2022 Tsewang Nurboo 3707003WL002732 Tsewang Nurboo 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C82DE MR TSEWANG NORBU ()
3 Saspol JK-07-003-003-001/6
(Hemis shokpachan) 		3707003000NRG23200820220030923 07/10/2022 Tsetan Rabgais 3707003WL002732 Tsetan Rabgais 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C82DD MR TSETAN RABGIAS ()
4 Saspol JK-07-003-003-001/9
(Hemis shokpachan) 		3707003000NRG23200820220030925 07/10/2022 Chhering Stobgais 3707003WL002732 Chhering Stobgais 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C82DB MR CHHERING STOBGIAS ()
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 LD3707003003_071022FTO_5920 State Bank of India SBIN0007702 SASPOL 6356

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