Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:08:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_221122APB_FTO_8529
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-07-003-001-002/144
(Saspol) 		3707003000NRG23211120220068800 22/11/2022 Sonam gonbo 3707003WL006314 Sonam gonbo 00415 SBIN0007702 1816 1816 Processed 02/12/2022 A335220002213 MR SONAM GONBO STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-001-002/29
(Saspol) 		3707003000NRG23211120220068808 22/11/2022 Thupstan tsepal 3707003WL006314 Thupstan tsepal 00415 SBIN0007702 1816 1816 Processed 02/12/2022 A335220002212 THUPSTAN TSEPHEL STATE BANK OF INDIA(508548)
SubTotal 3632 3632
Total 3632 3632

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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_8529 State Bank of India SBIN0007702 SASPOL 3632

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