Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:42 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_030123FTO_10797
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-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23201020220057091 03/01/2023 Sonam Putit 3707003WL005149 Sonam Putit 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300147999 MRS SONAM PUTIT ()
2 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23201020220057090 03/01/2023 Tashi Angdus 3707003WL005149 Tashi Angdus 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300147995 MR TASHI WANGDUS ()
3 Saspol JK-07-003-003-001/225
(Hemis shokpachan) 		3707003000NRG23201020220057099 03/01/2023 Sonam Chorol 3707003WL005149 Sonam Chorol 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300147997 MISS SONAM CHOROL ()
4 Saspol JK-07-003-003-001/225
(Hemis shokpachan) 		3707003000NRG23201020220057098 03/01/2023 Tsering Wangail 3707003WL005149 Tsering Wangail 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300147998 MR TSERING WANGAIL ()
5 Saspol JK-07-003-003-001/257
(Hemis shokpachan) 		3707003000NRG23201020220057103 03/01/2023 Rigzen smanla 3707003WL005149 Rigzen smanla 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300147996 MR RIGZIN SMANLA ()
SubTotal 7945 7945
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 LD3707003003_030123FTO_10797 State Bank of India SBIN0007702 SASPOL 7945

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