Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_300323FTO_18953
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-07-003-001-001/5
(Saspol) 		3707003000NRG23290320230130234 30/03/2023 kunzes dolma 3707003WL0010470 kunzes dolma 00200 JAKA0PRIEST 1589 1589 Processed 05/05/2023 N03230355FD4D kunzes dolma ()
SubTotal 1589 1589
2 Saspol JK-07-003-001-001/6
(Saspol) 		3707003000NRG23290320230130237 30/03/2023 Ishay Lhamo 3707003WL0010470 Ishay Lhamo 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD4E MRS ESHEY LAMO ()
3 Saspol JK-07-003-001-001/7
(Saspol) 		3707003000NRG23290320230130238 30/03/2023 Tsering Dolma 3707003WL0010470 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD4F MR TUNDUP PHUNCHOK ()
4 Saspol JK-07-003-001-001/8
(Saspol) 		3707003000NRG23290320230130241 30/03/2023 YangchanDolma 3707003WL0010470 YangchanDolma 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD51 MRS YANGCHEN DOLMA ()
5 Saspol JK-07-003-001-001/9
(Saspol) 		3707003000NRG23290320230130242 30/03/2023 Tsetan namgail 3707003WL0010470 Tsetan namgail 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FD50 MR TSETAN NAMGIAL ()
SubTotal 6356 6356
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_300323FTO_18953 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003001_300323FTO_18953 State Bank of India SBIN0007702 SASPOL 6356

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