Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_090922FTO_4306
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-07-003-001-002/140
(Saspol) 		3707003000NRG23060920220037542 09/09/2022 Phunchok Dolma 3707003WL003306 Phunchok Dolma 00415 SBIN0007702 908 908 Rejected 29/12/2022 N092200729236 DBFL
2 Saspol JK-07-003-001-002/140
(Saspol) 		3707003000NRG23060920220037541 09/09/2022 Tsering Dorjay 3707003WL003306 Tsering Dorjay 00415 SBIN0007702 908 908 Rejected 29/12/2022 N092200729235 DBFL
3 Saspol JK-07-003-001-002/49
(Saspol) 		3707003000NRG23060920220037543 09/09/2022 Tsering dorjay 3707003WL003306 Tsering dorjay 00415 SBIN0007702 908 908 Rejected 29/12/2022 N092200729233 DBFL
4 Saspol JK-07-003-001-002/85
(Saspol) 		3707003000NRG23060920220037547 09/09/2022 Tsering Dolker 3707003WL003306 Tsering Dolker 00415 SBIN0007702 908 908 Rejected 29/12/2022 N092200729234 DBFL
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_090922FTO_4306 State Bank of India SBIN0007702 SASPOL 3632

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