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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:10 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_221122APB_FTO_8523
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-07-003-001-002/112
(Saspol) 		3707003000NRG23211120220068828 22/11/2022 Tsering norboo 3707003WL006315 Tsering norboo 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220001730 MR TSEWANG NURBU STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-001-002/2
(Saspol) 		3707003000NRG23211120220068836 22/11/2022 Tsering Nurboo 3707003WL006315 Tsering Nurboo 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220001727 SAKINA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-001-002/26
(Saspol) 		3707003000NRG23211120220068837 22/11/2022 Tsering dolma 3707003WL006315 Tsering dolma 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220001729 MRS TSERING DOLMA STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-001-002/35
(Saspol) 		3707003000NRG23211120220068840 22/11/2022 Phunchok chosgail 3707003WL006315 Phunchok chosgail 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220001728 PHUNCHOK CHOSGAIL STATE BANK OF INDIA(508548)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_221122APB_FTO_8523 State Bank of India SBIN0007702 SASPOL 6356

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