Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_161122FTO_8128
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-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23141120220066128 16/11/2022 Yangchen Dolma 3707003WL006086 Yangchen Dolma 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE271B Yangchen Dolma ()
2 Saspol JK-07-003-004-001/5
(Gaira Mangue) 		3707003000NRG23141120220066132 16/11/2022 Tsering Yangchan 3707003WL006086 Tsering Yangchan 00200 JAKA0KHALSI 1589 1589 Processed 25/11/2022 N112200EE271A Tsering Yangchan ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/16
(Gaira Mangue) 		3707003000NRG23141120220066126 16/11/2022 Tsewang Dolma 3707003WL006086 Tsewang Dolma 00200 JAKA0PRIEST 1589 1589 Processed 25/11/2022 N112200EE271C Tsewang Dolma ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_161122FTO_8128 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_161122FTO_8128 JK BANK JAKA0PRIEST LEH MAIN 1589

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