Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:45:47 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_201222APB_FTO_10221
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-07-003-004-001/102
(Gaira Mangue) 		3707003000NRG23171220220079740 20/12/2022 Kunzag Dolma 3707003WL007428 Kunzag Dolma 00415 SBIN0007702 2270 2270 Processed 28/12/2022 A361220000482 KUNZANG LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-004-001/102
(Gaira Mangue) 		3707003000NRG23171220220079739 20/12/2022 Lobzang Zotpa 3707003WL007428 Lobzang Zotpa 00415 SBIN0007702 2270 2270 Processed 28/12/2022 A361220000481 LOBZANG ZOTPA CANARA BANK(508532)
3 Saspol JK-07-003-004-001/21
(Gaira Mangue) 		3707003000NRG23171220220079745 20/12/2022 Tsering Dolma 3707003WL007428 Tsering Dolma 00415 SBIN0007702 2270 2270 Processed 28/12/2022 A361220000480 MRS TSERING DOLMA STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-004-001/58
(Gaira Mangue) 		3707003000NRG23171220220079746 20/12/2022 Kunzang Dolma 3707003WL007428 Kunzang Dolma 00415 SBIN0007702 2270 2270 Processed 28/12/2022 A361220000483 MRS KUNZANG DOLMA STATE BANK OF INDIA(508548)
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_201222APB_FTO_10221 State Bank of India SBIN0007702 SASPOL 9080

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