Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:13 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_080223APB_FTO_13448
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-07-003-003-001/11
(Hemis shokpachan) 		3707003000NRG23040220230112082 08/02/2023 Sonam Lazes 3707003WL009184 Sonam Lazes 00415 SBIN0007702 1135 1135 Rejected 06/03/2023 N0223002DFB66 DBFL
2 Saspol JK-07-003-003-001/11
(Hemis shokpachan) 		3707003000NRG23040220230112081 08/02/2023 Tsering Chhosphel 3707003WL009184 Tsering Chhosphel 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002DFB65 DBFL
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_080223APB_FTO_13448 State Bank of India SBIN0007702 SASPOL 2724

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