Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_221122FTO_8518
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-07-003-001-002/93
(Saspol) 		3707003000NRG23211120220068821 22/11/2022 Dorjay Namgail 3707003WL006314 Dorjay Namgail 00200 JAKA0NIMMOO 1816 1816 Processed 02/12/2022 N1122018B67B3 Dorjay Namgail ()
SubTotal 1816 1816
2 Saspol JK-07-003-001-002/68
(Saspol) 		3707003000NRG23211120220068817 22/11/2022 Tsering Yangshan 3707003WL006314 Tsering Yangshan 00415 SBIN0007702 1816 1816 Processed 02/12/2022 N1122018B67B5 MRS TSERING YANGCHAN ()
3 Saspol JK-07-003-001-002/9
(Saspol) 		3707003000NRG23211120220068820 22/11/2022 Eashay Dolker 3707003WL006314 Eashay Dolker 00415 SBIN0007702 1816 1816 Processed 02/12/2022 N1122018B67B6 MRS ESSAY DOLKAR ()
4 Saspol JK-07-003-001-002/94
(Saspol) 		3707003000NRG23211120220068824 22/11/2022 Chering Phunchok 3707003WL006314 Chering Phunchok 00415 SBIN0007702 1816 1816 Processed 02/12/2022 N1122018B67B4 MR CHHERING PHUNCHOK ()
SubTotal 5448 5448
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_221122FTO_8518 JK BANK JAKA0NIMMOO NIMMOO 1816
2 Saspol LD3707003001_221122FTO_8518 State Bank of India SBIN0007702 SASPOL 5448

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