Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:05 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123FTO_10982
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-07-003-001-002/122
(Saspol) 		3707003000NRG23040120230088010 05/01/2023 Rigzen Dolkr 3707003WL008080 Rigzen Dolkr 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAC6 MRS RIGZIN DOLKER ()
2 Saspol JK-07-003-001-002/143
(Saspol) 		3707003000NRG23040120230088016 05/01/2023 Rinchen Tundup 3707003WL008080 Rinchen Tundup 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAC3 MR RINCHIN TUNDUP ()
3 Saspol JK-07-003-001-002/165
(Saspol) 		3707003000NRG23040120230088019 05/01/2023 Sonam Stanzin 3707003WL008080 Sonam Stanzin 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAC4 MR SONAM STANZIN ()
4 Saspol JK-07-003-001-002/181
(Saspol) 		3707003000NRG23040120230088022 05/01/2023 Kunzang Dolma 3707003WL008080 Kunzang Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAC5 MRS KUNZANG DOLMA ()
5 Saspol JK-07-003-001-002/91
(Saspol) 		3707003000NRG23040120230088031 05/01/2023 Tsering chorol 3707003WL008080 Tsering chorol 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAC7 MRS TSERING CHOROL ()
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 LD3707003001_050123FTO_10982 State Bank of India SBIN0007702 SASPOL 7945

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