Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:38 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_031222FTO_9047
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-07-003-004-001/103
(Gaira Mangue) 		3707003000NRG23301120220072142 03/12/2022 Tsering Youron 3707003WL006682 Tsering Youron 00200 JAKA0KHALSI 1589 1589 Processed 11/12/2022 N1222001BE700 Tsering Youron ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/44
(Gaira Mangue) 		3707003000NRG23301120220072151 03/12/2022 Tsering Morup 3707003WL006682 Tsering Morup 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222001BE702 NAIK CHHERING MURUP ()
3 Saspol JK-07-003-004-001/99
(Gaira Mangue) 		3707003000NRG23301120220072157 03/12/2022 Tundup Tsering 3707003WL006682 Tundup Tsering 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N1222001BE701 MR TUNDUP TSERING ()
SubTotal 3178 3178
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_031222FTO_9047 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_031222FTO_9047 State Bank of India SBIN0007702 SASPOL 3178

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