Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:44:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_081222APB_FTO_9635
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-07-003-001-002/110
(Saspol) 		3707003000NRG23071220220075346 08/12/2022 Ishey tsewang 3707003WL006977 Ishey tsewang 00415 SBIN0007702 681 681 Processed 17/12/2022 A351220000023 MRS ESHEY TSEWANG STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-001-002/144
(Saspol) 		3707003000NRG23071220220075347 08/12/2022 Sonam gonbo 3707003WL006977 Sonam gonbo 00415 SBIN0007702 681 681 Processed 17/12/2022 A351220000022 MR SONAM GONBO STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-001-002/35
(Saspol) 		3707003000NRG23071220220075365 08/12/2022 Tsering diskit 3707003WL006977 Tsering diskit 00415 SBIN0007702 681 681 Processed 17/12/2022 A351220000020 MRS TSERING DISKIT STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-001-002/66
(Saspol) 		3707003000NRG23071220220075370 08/12/2022 Diskit lhamo 3707003WL006977 Diskit lhamo 00415 SBIN0007702 681 681 Processed 17/12/2022 A351220000021 MRS DISKIT LAMO STATE BANK OF INDIA(508548)
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_081222APB_FTO_9635 State Bank of India SBIN0007702 SASPOL 2724

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