Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:32 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_051222APB_FTO_9323
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-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23051220220074214 05/12/2022 Rigzin Nurboo 3707003WL006874 Rigzin Nurboo 00200 JAKA0KHALSI 1589 1589 Processed 11/12/2022 A345220024580 MR RIGZEN NURBOO STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23051220220074215 05/12/2022 Tsering Dolkar 3707003WL006874 Tsering Dolkar 00415 SBIN0007702 1589 1589 Processed 11/12/2022 A345220024581 MR RIGZEN NURBOO STATE BANK OF INDIA(508548)
SubTotal 1589 1589
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 LD3707003003_051222APB_FTO_9323 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_051222APB_FTO_9323 State Bank of India SBIN0007702 SASPOL 1589

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