Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:58 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_110123FTO_11590
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-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23100120230101541 11/01/2023 Punchok Wangchuk 3707003WL008552 Punchok Wangchuk 00152 HDFC0002369 1589 1589 Processed 02/04/2023 N012300B42188 Punchok Wangchuk ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/76
(Gaira Mangue) 		3707003000NRG23100120230101535 11/01/2023 Sonam Dorjay 3707003WL008552 Sonam Dorjay 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300B42189 Sonam Dorjay ()
SubTotal 1589 1589
3 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23100120230101540 11/01/2023 Deldan Angmo 3707003WL008552 Deldan Angmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300B4218A MR DELDAN ANGMO ()
4 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23100120230101539 11/01/2023 Tsetan Dorjey 3707003WL008552 Tsetan Dorjey 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300B4218B MR TSETAN DORJE ()
SubTotal 3178 3178
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 LD3707003004_110123FTO_11590 HDFC Bank HDFC0002369 LEH 1589
2 Saspol LD3707003004_110123FTO_11590 JK BANK JAKA0KHALSI KHALTSI 1589
3 Saspol LD3707003004_110123FTO_11590 State Bank of India SBIN0007702 SASPOL 3178

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