Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:22 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_060822FTO_3045
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-07-003-004-001/32
(Gaira Mangue) 		3707003000NRG23060820220025477 06/08/2022 Deachen Angmo 3707003WL002265 Deachen Angmo 00200 JAKA0KHALSI 1589 1589 Processed 16/08/2022 N08220079F113 Deachen Angmo ()
2 Saspol JK-07-003-004-001/32
(Gaira Mangue) 		3707003000NRG23060820220025476 06/08/2022 Yangchan Dolma 3707003WL002265 Yangchan Dolma 00200 JAKA0KHALSI 1589 1589 Processed 16/08/2022 N08220079F112 Yangchan Dolma ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/32
(Gaira Mangue) 		3707003000NRG23060820220025474 06/08/2022 Tsering Dorjay 3707003WL002265 Tsering Dorjay 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079F114 MR TSERING DORJEE ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_060822FTO_3045 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_060822FTO_3045 State Bank of India SBIN0007702 SASPOL 1589

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