Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:33 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11911
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-07-003-001-002/162
(Saspol) 		3707003000NRG23080120230097529 13/01/2023 Padma Angmo 3707003WL0008380 Padma Angmo 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 N012300E5BBE9 Padma Angmo ()
SubTotal 1589 1589
2 Saspol JK-07-003-001-002/134
(Saspol) 		3707003000NRG23080120230097519 13/01/2023 Sonam Tsering 3707003WL0008380 Sonam Tsering 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBF2 MR SONAM TSERING ()
3 Saspol JK-07-003-001-002/134
(Saspol) 		3707003000NRG23080120230097518 13/01/2023 yangchan dolma 3707003WL0008380 yangchan dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBF1 MRS YANGCHAN DOLMA ()
4 Saspol JK-07-003-001-002/16
(Saspol) 		3707003000NRG23080120230097525 13/01/2023 Yangchen Dolma 3707003WL0008380 Yangchen Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBEA MRS YANGCHAN DOLMA ()
5 Saspol JK-07-003-001-002/161
(Saspol) 		3707003000NRG23080120230097526 13/01/2023 Tsewang Ladol 3707003WL0008380 Tsewang Ladol 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBF0 MRS TSEWANG LADOL ()
6 Saspol JK-07-003-001-002/20
(Saspol) 		3707003000NRG23080120230097530 13/01/2023 Kunzes Dolma 3707003WL0008380 Kunzes Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBEF MRS KUNZANG DOLMA ()
7 Saspol JK-07-003-001-002/45
(Saspol) 		3707003000NRG23080120230097534 13/01/2023 Tsetan Dolkar 3707003WL0008380 Tsetan Dolkar 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBED MRS TSETAN DOLKAR ()
8 Saspol JK-07-003-001-002/5
(Saspol) 		3707003000NRG23080120230097537 13/01/2023 Rinchen Wangmo 3707003WL0008380 Rinchen Wangmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBEC MR TSERING ANGDUS ()
9 Saspol JK-07-003-001-002/51
(Saspol) 		3707003000NRG23080120230097541 13/01/2023 Tsering Chorol 3707003WL0008380 Tsering Chorol 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBEB MR TSERING MORUP ()
10 Saspol JK-07-003-001-002/52
(Saspol) 		3707003000NRG23080120230097542 13/01/2023 Tsering dolkar 3707003WL0008380 Tsering dolkar 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBEE MR NAWANG NAMGIL ()
SubTotal 14301 14301
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_130123FTO_11911 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003001_130123FTO_11911 State Bank of India SBIN0007702 SASPOL 14301

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