Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:18 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_130123FTO_11842
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-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23080120230097494 13/01/2023 Rigzen Angmo 3707003WL0008379 Rigzen Angmo 00200 JAKA0PRIEST 1589 1589 Processed 02/04/2023 N012300E5BC1A Rigzen Angmo ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/244
(Hemis shokpachan) 		3707003000NRG23080120230097495 13/01/2023 Stanzin Lakpa 3707003WL0008379 Stanzin Lakpa 00415 SBIN0006937 1589 1589 Processed 02/04/2023 N012300E5BC1B MR TANZIN LAKPA ()
SubTotal 1589 1589
3 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23080120230097479 13/01/2023 Tsering Dolma 3707003WL0008379 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BC1D MRS TSERING DOLMA ()
4 Saspol JK-07-003-003-001/177
(Hemis shokpachan) 		3707003000NRG23080120230097482 13/01/2023 nilza angmo 3707003WL0008379 nilza angmo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BC1E MRS NILZA ANGMO ULEYPA ()
5 Saspol JK-07-003-003-001/203
(Hemis shokpachan) 		3707003000NRG23080120230097485 13/01/2023 stanzin lotus 3707003WL0008379 stanzin lotus 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BC1F MR STANZIN LOTUS ()
6 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23080120230097493 13/01/2023 Rigzin Dorjey 3707003WL0008379 Rigzin Dorjey 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BC1C MR RIGZIN DORJE ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_130123FTO_11842 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003003_130123FTO_11842 State Bank of India SBIN0006937 T.C.A LEH 1589
3 Saspol LD3707003003_130123FTO_11842 State Bank of India SBIN0007702 SASPOL 6356

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