Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:38 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123FTO_11914
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-07-003-001-002/105
(Saspol) 		3707003000NRG23080120230097511 13/01/2023 diskit angmo 3707003WL0008380 diskit angmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C95B MRS DISKIT ANGMO ()
2 Saspol JK-07-003-001-002/124
(Saspol) 		3707003000NRG23080120230097514 13/01/2023 Dawa Jigmat 3707003WL0008380 Dawa Jigmat 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C95D MR DAWA JIGMET ()
3 Saspol JK-07-003-001-002/53
(Saspol) 		3707003000NRG23080120230097545 13/01/2023 Tsewang phunchok 3707003WL0008380 Tsewang phunchok 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C95A MR TSEWANG PHONCHOK ()
4 Saspol JK-07-003-001-002/70
(Saspol) 		3707003000NRG23080120230097553 13/01/2023 Chunit Angmo 3707003WL0008380 Chunit Angmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C95C MRS CHUNIT ANGMO ()
5 Saspol JK-07-003-001-002/70
(Saspol) 		3707003000NRG23080120230097552 13/01/2023 tashi wangail 3707003WL0008380 tashi wangail 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E6C959 MR TSERING WANGAIL ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_130123FTO_11914 State Bank of India SBIN0007702 SASPOL 7945

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