Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:30 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_050123FTO_11064
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-07-003-003-001/128
(Hemis shokpachan) 		3707003000NRG23050120230090949 05/01/2023 Tsultem Stanba 3707003WL008207 Tsultem Stanba 00415 SBIN0007702 681 681 Processed 02/04/2023 N0123005198CF MR TSULTIM STANBA ()
2 Saspol JK-07-003-003-001/142
(Hemis shokpachan) 		3707003000NRG23050120230090950 05/01/2023 Thupstan Rinchen 3707003WL008207 Thupstan Rinchen 00415 SBIN0007702 681 681 Processed 02/04/2023 N0123005198CE MR THUPSTAN DECHEN ()
3 Saspol JK-07-003-003-001/152
(Hemis shokpachan) 		3707003000NRG23050120230090951 05/01/2023 Thupstan Zotpa 3707003WL008207 Thupstan Zotpa 00415 SBIN0007702 681 681 Processed 02/04/2023 N0123005198D0 MR THUPSTAN ZOTPA ()
4 Saspol JK-07-003-003-001/158
(Hemis shokpachan) 		3707003000NRG23050120230090952 05/01/2023 Stanzin Gyatso 3707003WL008207 Stanzin Gyatso 00415 SBIN0007702 681 681 Processed 02/04/2023 N0123005198CD MR TENZIN GYATSO ()
5 Saspol JK-07-003-003-001/170
(Hemis shokpachan) 		3707003000NRG23050120230090954 05/01/2023 Sonam Dolma 3707003WL008207 Sonam Dolma 00415 SBIN0007702 681 681 Processed 02/04/2023 N0123005198D1 MR SONAM DOLMA ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_050123FTO_11064 State Bank of India SBIN0007702 SASPOL 3405

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