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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:29 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_141222APB_FTO_9968
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-07-003-001-002/20
(Saspol) 		3707003000NRG23131220220078159 14/12/2022 Kunzes Dolma 3707003WL007278 Kunzes Dolma 00415 SBIN0007702 1589 1589 Processed 23/12/2022 A357220000130 MRS KUNZANG DOLMA STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-001-002/8
(Saspol) 		3707003000NRG23131220220078164 14/12/2022 Tsewang namgail 3707003WL007278 Tsewang namgail 00415 SBIN0007702 1589 1589 Processed 23/12/2022 A357220000132 MR TSEWANG NAMGIAL STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-001-002/8
(Saspol) 		3707003000NRG23131220220078165 14/12/2022 Tundup lamo 3707003WL007278 Tundup lamo 00415 SBIN0007702 1589 1589 Processed 23/12/2022 A357220000133 MRS TUNDUP LAMO STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-001-002/82
(Saspol) 		3707003000NRG23131220220078169 14/12/2022 Tsering Yagskit 3707003WL007278 Tsering Yagskit 00415 SBIN0007702 1589 1589 Processed 23/12/2022 A357220000131 MRS TSERING YANGSKIT STATE BANK OF INDIA(508548)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_141222APB_FTO_9968 State Bank of India SBIN0007702 SASPOL 6356

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