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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:34 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_081022FTO_5987
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-07-003-003-001/132
(Hemis shokpachan) 		3707003000NRG23071020220052328 08/10/2022 Dorjay Namgail 3707003WL004687 Dorjay Namgail 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C832B MR DORJAY NAMGAIL ()
2 Saspol JK-07-003-003-001/142
(Hemis shokpachan) 		3707003000NRG23071020220052332 08/10/2022 Thupstan Rinchen 3707003WL004687 Thupstan Rinchen 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C832D MR THUPSTAN DECHEN ()
3 Saspol JK-07-003-003-001/152
(Hemis shokpachan) 		3707003000NRG23071020220052333 08/10/2022 Thupstan Zotpa 3707003WL004687 Thupstan Zotpa 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C832E MR THUPSTAN ZOTPA ()
4 Saspol JK-07-003-003-001/158
(Hemis shokpachan) 		3707003000NRG23071020220052336 08/10/2022 Stanzin Gyatso 3707003WL004687 Stanzin Gyatso 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C832C MR TENZIN GYATSO ()
5 Saspol JK-07-003-003-001/170
(Hemis shokpachan) 		3707003000NRG23071020220052340 08/10/2022 Sonam Dolma 3707003WL004687 Sonam Dolma 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C832F MR SONAM DOLMA ()
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 LD3707003003_081022FTO_5987 State Bank of India SBIN0007702 SASPOL 7945

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