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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:49 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_111122FTO_7831
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-07-003-004-001/11
(Gaira Mangue) 		3707003000NRG23091120220064828 11/11/2022 Skalzang Chondol 3707003WL005948 Skalzang Chondol 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE278F Skalzang Chondol ()
2 Saspol JK-07-003-004-001/27
(Gaira Mangue) 		3707003000NRG23091120220064832 11/11/2022 Tsering Tundup 3707003WL005948 Tsering Tundup 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE2791 Tsering Tundup ()
3 Saspol JK-07-003-004-001/28
(Gaira Mangue) 		3707003000NRG23091120220064833 11/11/2022 Sonam Angdus 3707003WL005948 Sonam Angdus 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE2792 Sonam Angdus ()
4 Saspol JK-07-003-004-001/28
(Gaira Mangue) 		3707003000NRG23091120220064834 11/11/2022 Sonam Dolker 3707003WL005948 Sonam Dolker 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE2793 Sonam Dolker ()
5 Saspol JK-07-003-004-001/93
(Gaira Mangue) 		3707003000NRG23091120220064844 11/11/2022 Tsewang Kunzom 3707003WL005948 Tsewang Kunzom 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE2790 Tsewang Kunzom ()
SubTotal 7945 7945
6 Saspol JK-07-003-004-001/33
(Gaira Mangue) 		3707003000NRG23091120220064838 11/11/2022 Tsering Dolma 3707003WL005948 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 25/11/2022 N112200EE2794 MRS TSERING DOLMA ()
7 Saspol JK-07-003-004-001/43
(Gaira Mangue) 		3707003000NRG23091120220064842 11/11/2022 Padma Chuskit 3707003WL005948 Padma Chuskit 00415 SBIN0007702 1589 1589 Processed 25/11/2022 N112200EE2795 MRS PADMA CHHUSKIT ()
SubTotal 3178 3178
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_111122FTO_7831 JK BANK JAKA0KHALSI KHALTSI 7945
2 Saspol LD3707003004_111122FTO_7831 State Bank of India SBIN0007702 SASPOL 3178

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