Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:32 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_011122FTO_7353
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-07-003-002-001/103
(Alchi) 		3707003000NRG23011120220062025 01/11/2022 tsering norboo 3707003WL005624 tsering norboo 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA309 MR TSERING NURBO ()
2 Saspol JK-07-003-002-001/130
(Alchi) 		3707003000NRG23011120220062029 01/11/2022 tsering dolkar 3707003WL005624 tsering dolkar 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA30A MRS TSERING DOLKAR ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_011122FTO_7353 State Bank of India SBIN0007702 SASPOL 3178

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