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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:41:44 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_171022APB_FTO_6391
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-07-003-004-001/108
(Gaira Mangue) 		3707003000NRG23161020220055227 17/10/2022 Konchok Palmo 3707003WL004981 Konchok Palmo 00415 SBIN0007702 1589 1589 Processed 26/10/2022 A298220002089 MRS KONCHOK PALMO STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-004-001/108
(Gaira Mangue) 		3707003000NRG23161020220055226 17/10/2022 Tashi Gyalson 3707003WL004981 Tashi Gyalson 00415 SBIN0007702 1589 1589 Processed 26/10/2022 A298220002086 MR TASHI GYALTSON STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-004-001/78
(Gaira Mangue) 		3707003000NRG23161020220055232 17/10/2022 Tsewang Namgail 3707003WL004981 Tsewang Namgail 00415 SBIN0007702 1589 1589 Processed 26/10/2022 A298220002087 MR TSEWANG NAMGAIL STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-004-001/83
(Gaira Mangue) 		3707003000NRG23161020220055242 17/10/2022 Konchok Zangmo 3707003WL004981 Konchok Zangmo 00415 SBIN0007702 1589 1589 Processed 26/10/2022 A298220002088 MRS KONCHOK ZANGMO BALUPA STATE BANK OF INDIA(508548)
SubTotal 6356 6356
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_171022APB_FTO_6391 State Bank of India SBIN0007702 SASPOL 6356

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