Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:33 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_090922APB_FTO_4303
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-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG20280120210150905 09/09/2022 Sonam Angdus 3707003WL004708 Sonam Angdus 00415 SBIN0007702 1323 1323 Rejected 19/09/2022 A262220000001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Saspol JK-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG20280120210150906 09/09/2022 Sonam Angdus 3707003WL004708 Sonam Angdus 00415 SBIN0007702 1323 1323 Rejected 19/09/2022 A262220000002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG20280120210150907 09/09/2022 Sonam Angdus 3707003WL004708 Sonam Angdus 00415 SBIN0007702 945 945 Rejected 19/09/2022 A262220000003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3591 3591
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_090922APB_FTO_4303 State Bank of India SBIN0007702 SASPOL 3591

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