Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:16:21 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11918
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-07-003-001-002/105
(Saspol) 		3707003000NRG23080120230097512 13/01/2023 diskit angmo 3707003WL0008380 diskit angmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C8F1 MRS DISKIT ANGMO ()
2 Saspol JK-07-003-001-002/124
(Saspol) 		3707003000NRG23080120230097513 13/01/2023 Dawa Jigmat 3707003WL0008380 Dawa Jigmat 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C8F3 MR DAWA JIGMET ()
3 Saspol JK-07-003-001-002/53
(Saspol) 		3707003000NRG23080120230097546 13/01/2023 Tsewang phunchok 3707003WL0008380 Tsewang phunchok 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C8F0 MR TSEWANG PHONCHOK ()
4 Saspol JK-07-003-001-002/70
(Saspol) 		3707003000NRG23080120230097551 13/01/2023 Chunit Angmo 3707003WL0008380 Chunit Angmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C8F2 MRS CHUNIT ANGMO ()
5 Saspol JK-07-003-001-002/70
(Saspol) 		3707003000NRG23080120230097550 13/01/2023 tashi wangail 3707003WL0008380 tashi wangail 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C8EF MR TSERING WANGAIL ()
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 LD3707003001_130123FTO_11918 State Bank of India SBIN0007702 SASPOL 7945

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