Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_140323FTO_15869
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-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23050120230091301 14/03/2023 Skarma Yangskit 3707003WL0008218 Skarma Yangskit 00415 SBIN0007702 1362 1362 Processed 03/04/2023 N03230093A926 MRS SKARMA YANGSKIT ()
2 Saspol JK-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23050120230091304 14/03/2023 Tsewang Nurboo 3707003WL0008218 Tsewang Nurboo 00415 SBIN0007702 1362 1362 Processed 03/04/2023 N03230093A923 MR CHHEWANG NURBU ()
3 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23050120230091328 14/03/2023 Tsewang Dolma 3707003WL0008218 Tsewang Dolma 00415 SBIN0007702 1362 1362 Processed 03/04/2023 N03230093A924 SHRI PHUNCHOK NAMGIAL ()
4 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23050120230091344 14/03/2023 Sonam Targais 3707003WL0008218 Sonam Targais 00415 SBIN0007702 1362 1362 Processed 03/04/2023 N03230093A927 MR SONAM JORGAIS ()
5 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23050120230091345 14/03/2023 Sonam Tsomo 3707003WL0008218 Sonam Tsomo 00415 SBIN0007702 1362 1362 Processed 03/04/2023 N03230093A925 MR SONAM TSOMO ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_140323FTO_15869 State Bank of India SBIN0007702 SASPOL 6810

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