Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:38:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_051222FTO_9262
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-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23031220220073472 05/12/2022 Punchok Wangchuk 3707003WL006809 Punchok Wangchuk 00152 HDFC0002369 227 227 Processed 11/12/2022 N122200405FD5 Punchok Wangchuk ()
SubTotal 227 227
2 Saspol JK-07-003-004-001/76
(Gaira Mangue) 		3707003000NRG23031220220073461 05/12/2022 Sonam Dorjay 3707003WL006809 Sonam Dorjay 00200 JAKA0KHALSI 227 227 Processed 11/12/2022 N122200405FD6 Sonam Dorjay ()
SubTotal 227 227
3 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23031220220073466 05/12/2022 Deldan Angmo 3707003WL006809 Deldan Angmo 00415 SBIN0007702 227 227 Processed 11/12/2022 N122200405FD7 MR DELDAN ANGMO ()
4 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23031220220073465 05/12/2022 Tsetan Dorjey 3707003WL006809 Tsetan Dorjey 00415 SBIN0007702 227 227 Processed 11/12/2022 N122200405FD9 MR TSETAN DORJE ()
5 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23031220220073474 05/12/2022 Spaldon Angmo 3707003WL006809 Spaldon Angmo 00415 SBIN0007702 227 227 Processed 11/12/2022 N122200405FD8 MRS SPALDON ANGMO ()
6 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23031220220073473 05/12/2022 Stanzin Namgail 3707003WL006809 Stanzin Namgail 00415 SBIN0007702 227 227 Processed 11/12/2022 N122200405FDA MR STANZIN NAMGYAL ()
SubTotal 908 908
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_051222FTO_9262 HDFC Bank HDFC0002369 LEH 227
2 Saspol LD3707003004_051222FTO_9262 JK BANK JAKA0KHALSI KHALTSI 227
3 Saspol LD3707003004_051222FTO_9262 State Bank of India SBIN0007702 SASPOL 908

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