Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:19 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_060822FTO_3031
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-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG23010820220022908 06/08/2022 Sonam Angdus 3707003WL002023 Sonam Angdus 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079EE60 MR SONAM ANGDUS ()
2 Saspol JK-07-003-003-001/53
(Hemis shokpachan) 		3707003000NRG23010820220022911 06/08/2022 Phuntsog Dolma 3707003WL002023 Phuntsog Dolma 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079EE5F MRS PUNCHOK DOLMA ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_060822FTO_3031 State Bank of India SBIN0007702 SASPOL 3178

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