Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:01 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_171022FTO_6386
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-07-003-004-001/83
(Gaira Mangue) 		3707003000NRG23161020220055241 17/10/2022 Tsewang Namgail 3707003WL004981 Tsewang Namgail 00200 JAKA0NIMMOO 1589 1589 Processed 26/10/2022 N10220108F0FF Tsewang Namgail ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/78
(Gaira Mangue) 		3707003000NRG23161020220055235 17/10/2022 Tsetan Dolma 3707003WL004981 Tsetan Dolma 00200 JAKA0SKALZA 1589 1589 Processed 26/10/2022 N10220108F100 Tsetan Dolma ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_171022FTO_6386 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003004_171022FTO_6386 JK BANK JAKA0SKALZA SKALZANGLING 1589

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