Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:01 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_011122FTO_7309
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-07-003-004-001/34
(Gaira Mangue) 		3707003000NRG23281020220060263 01/11/2022 Tsering Dolma 3707003WL005484 Tsering Dolma 00200 JAKA0KHALSI 1589 1589 Processed 13/11/2022 N1122003CA3A2 Tsering Dolma ()
2 Saspol JK-07-003-004-001/34
(Gaira Mangue) 		3707003000NRG23281020220060264 01/11/2022 Urgan Nurboo 3707003WL005484 Urgan Nurboo 00200 JAKA0KHALSI 1589 1589 Processed 13/11/2022 N1122003CA3A4 Urgan Nurboo ()
3 Saspol JK-07-003-004-001/39
(Gaira Mangue) 		3707003000NRG23281020220060275 01/11/2022 Rigzen Dolma 3707003WL005484 Rigzen Dolma 00200 JAKA0KHALSI 1589 1589 Processed 13/11/2022 N1122003CA3A3 Rigzen Dolma ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_011122FTO_7309 JK BANK JAKA0KHALSI KHALTSI 4767

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