Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_140722FTO_1677
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-07-003-002-001/171
(Alchi) 		3707003000NRG23120720220012448 14/07/2022 Tsering stobdan 3707003WL001089 Tsering stobdan 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019DDC10 Tsering stobdan ()
2 Saspol JK-07-003-002-001/171
(Alchi) 		3707003000NRG23120720220012449 14/07/2022 yangchan dolma 3707003WL001089 yangchan dolma 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019DDC0F yangchan dolma ()
3 Saspol JK-07-003-002-001/180
(Alchi) 		3707003000NRG23120720220012450 14/07/2022 Diskit Dolma 3707003WL001089 Diskit Dolma 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019DDC11 Diskit Dolma ()
4 Saspol JK-07-003-002-001/34
(Alchi) 		3707003000NRG23120720220012457 14/07/2022 Tsering Angmo 3707003WL001089 Tsering Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019DDC12 Tsering Angmo ()
SubTotal 6356 6356
5 Saspol JK-07-003-002-001/10
(Alchi) 		3707003000NRG23120720220012444 14/07/2022 Tsewang Dorjey 3707003WL001089 Tsewang Dorjey 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019DDC17 MR TSEWANG DORJEY ()
6 Saspol JK-07-003-002-001/103
(Alchi) 		3707003000NRG23120720220012437 14/07/2022 tsering norboo 3707003WL001088 tsering norboo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019DDC14 MR TSERING NURBO ()
7 Saspol JK-07-003-002-001/130
(Alchi) 		3707003000NRG23120720220012441 14/07/2022 tsering dolkar 3707003WL001088 tsering dolkar 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019DDC15 MRS TSERING DOLKAR ()
8 Saspol JK-07-003-002-001/32
(Alchi) 		3707003000NRG23120720220012455 14/07/2022 Tsering Spalzes 3707003WL001089 Tsering Spalzes 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019DDC13 MRS TSERING PALZES ()
9 Saspol JK-07-003-002-001/34
(Alchi) 		3707003000NRG23120720220012456 14/07/2022 Tsering Dolker 3707003WL001089 Tsering Dolker 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019DDC16 CHHERING ANGCHUK ()
SubTotal 7945 7945
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_140722FTO_1677 JK BANK JAKA0PRIEST LEH MAIN 6356
2 Saspol LD3707003002_140722FTO_1677 State Bank of India SBIN0007702 SASPOL 7945

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