Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:41:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_270922APB_FTO_5020
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-07-003-004-001/41
(Gaira Mangue) 		3707003000NRG23260920220046094 27/09/2022 Tsering Namgail 3707003WL004097 Tsering Namgail 00200 JAKA0KHALSI 1589 1589 Rejected 29/12/2022 N09220184F62C DBFL
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/93
(Gaira Mangue) 		3707003000NRG23260920220046100 27/09/2022 Tsering Dorjay 3707003WL004097 Tsering Dorjay 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F62D DBFL
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_270922APB_FTO_5020 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_270922APB_FTO_5020 State Bank of India SBIN0007702 SASPOL 1589

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