Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_201222FTO_10202
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-07-003-004-001/100
(Gaira Mangue) 		3707003000NRG23171220220079751 20/12/2022 Rigzen Angmo 3707003WL007429 Rigzen Angmo 00200 JAKA0KHALSI 908 908 Processed 28/12/2022 N122201395E3E Rigzen Angmo ()
2 Saspol JK-07-003-004-001/19
(Gaira Mangue) 		3707003000NRG23171220220079755 20/12/2022 Padma Namgail 3707003WL007429 Padma Namgail 00200 JAKA0KHALSI 908 908 Processed 28/12/2022 N122201395E3D Padma Namgail ()
SubTotal 1816 1816
3 Saspol JK-07-003-004-001/100
(Gaira Mangue) 		3707003000NRG23171220220079752 20/12/2022 Rigzin Nurboo 3707003WL007429 Rigzin Nurboo 00200 JAKA0NIMMOO 908 908 Processed 28/12/2022 N122201395E40 Rigzin Nurboo ()
4 Saspol JK-07-003-004-001/39
(Gaira Mangue) 		3707003000NRG23171220220079757 20/12/2022 Tsering Diskit 3707003WL007429 Tsering Diskit 00200 JAKA0NIMMOO 908 908 Processed 28/12/2022 N122201395E3F Tsering Diskit ()
SubTotal 1816 1816
5 Saspol JK-07-003-004-001/100
(Gaira Mangue) 		3707003000NRG23171220220079753 20/12/2022 Urgain Chorol 3707003WL007429 Urgain Chorol 00200 JAKA0PRIEST 908 908 Processed 28/12/2022 N122201395E41 Urgain Chorol ()
SubTotal 908 908
6 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23171220220079758 20/12/2022 Tsering Dorjay 3707003WL007429 Tsering Dorjay 00200 JAKA0SKALZA 908 908 Processed 28/12/2022 N122201395E42 Tsering Dorjay ()
SubTotal 908 908
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_201222FTO_10202 JK BANK JAKA0KHALSI KHALTSI 1816
2 Saspol LD3707003004_201222FTO_10202 JK BANK JAKA0NIMMOO NIMMOO 1816
3 Saspol LD3707003004_201222FTO_10202 JK BANK JAKA0PRIEST LEH MAIN 908
4 Saspol LD3707003004_201222FTO_10202 JK BANK JAKA0SKALZA SKALZANGLING 908

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