Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:53 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_071222FTO_9513
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-07-003-001-002/32
(Saspol) 		3707003000NRG23071220220075231 07/12/2022 Stanzin Dorjay 3707003WL006966 Stanzin Dorjay 00200 JAKA0KHALSI 1589 1589 Processed 11/12/2022 N122200602F6B Stanzin Dorjay ()
SubTotal 1589 1589
2 Saspol JK-07-003-001-002/139
(Saspol) 		3707003000NRG23071220220075227 07/12/2022 Sonam Dorjay 3707003WL006966 Sonam Dorjay 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200602F6D MR SONAM DORJAY ()
3 Saspol JK-07-003-001-002/139
(Saspol) 		3707003000NRG23071220220075226 07/12/2022 Tsering Nurboo 3707003WL006966 Tsering Nurboo 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200602F6C MR TSERING NURBOO ()
4 Saspol JK-07-003-001-002/26
(Saspol) 		3707003000NRG23071220220075229 07/12/2022 Tsering Dolma 3707003WL006966 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200602F6E MRS TSERING DOLMA ()
5 Saspol JK-07-003-001-002/32
(Saspol) 		3707003000NRG23071220220075230 07/12/2022 Stanzin Nurboo 3707003WL006966 Stanzin Nurboo 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200602F6F MR STANZIN NURBOO ()
SubTotal 6356 6356
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_071222FTO_9513 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003001_071222FTO_9513 State Bank of India SBIN0007702 SASPOL 6356

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