Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:49 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_230922FTO_4846
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-07-003-002-001/168
(Alchi) 		3707003000NRG23150920220041085 23/09/2022 Kunzang Chorol 3707003WL003659 Kunzang Chorol 00200 JAKA0NIMMOO 1135 1135 Rejected 29/12/2022 N09220184F657 DBFL
2 Saspol JK-07-003-002-001/94
(Alchi) 		3707003000NRG23150920220041086 23/09/2022 Tashi Youron 3707003WL003659 Tashi Youron 00200 JAKA0NIMMOO 908 908 Rejected 29/12/2022 N09220184F658 DBFL
SubTotal 2043 2043
3 Saspol JK-07-003-002-001/105
(Alchi) 		3707003000NRG23150920220041081 23/09/2022 Tsering Norphel 3707003WL003659 Tsering Norphel 00415 SBIN0007702 908 908 Rejected 29/12/2022 N09220184F659 DBFL
4 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23150920220041084 23/09/2022 Rigzing Yangdol 3707003WL003659 Rigzing Yangdol 00415 SBIN0007702 1135 1135 Rejected 29/12/2022 N09220184F65A DBFL
SubTotal 2043 2043
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_230922FTO_4846 JK BANK JAKA0NIMMOO NIMMOO 2043
2 Saspol LD3707003002_230922FTO_4846 State Bank of India SBIN0007702 SASPOL 2043

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