Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:20 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_060922FTO_4219
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-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136167 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 1498 1498 Rejected 29/12/2022 N092200794259 DBFL
2 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136168 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 1498 1498 Rejected 29/12/2022 N09220079425A DBFL
3 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136169 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 1498 1498 Rejected 29/12/2022 N09220079425B DBFL
4 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136170 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 642 642 Rejected 29/12/2022 N09220079425C DBFL
5 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136171 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 1498 1498 Rejected 29/12/2022 N092200794256 DBFL
6 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136172 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 1284 1284 Rejected 29/12/2022 N092200794257 DBFL
7 Saspol JK-07-003-001-002/98
(Saspol) 		3707003000NRG22110420220136173 06/09/2022 Rigzen Namgail 3707003WL0008850 Rigzen Namgail 00200 JAKA0SKALZA 1498 1498 Rejected 29/12/2022 N092200794258 DBFL
SubTotal 9416 9416
Total 9416 9416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_060922FTO_4219 JK BANK JAKA0SKALZA SKALZANGLING 9416

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