Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:35 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_270722APB_FTO_2617
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-07-003-001-002/105
(Saspol) 		3707003000NRG23270720220020665 27/07/2022 diskit angmo 3707003WL001807 diskit angmo 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB192 DBFL
2 Saspol JK-07-003-001-002/124
(Saspol) 		3707003000NRG23270720220020666 27/07/2022 Dawa Jigmat 3707003WL001807 Dawa Jigmat 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB194 DBFL
3 Saspol JK-07-003-001-002/53
(Saspol) 		3707003000NRG23270720220020677 27/07/2022 Tsewang phunchok 3707003WL001807 Tsewang phunchok 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB191 DBFL
4 Saspol JK-07-003-001-002/70
(Saspol) 		3707003000NRG23270720220020686 27/07/2022 Chunit Angmo 3707003WL001807 Chunit Angmo 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB193 DBFL
5 Saspol JK-07-003-001-002/70
(Saspol) 		3707003000NRG23270720220020685 27/07/2022 tashi wangail 3707003WL001807 tashi wangail 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB190 DBFL
SubTotal 7945 7945
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_270722APB_FTO_2617 State Bank of India SBIN0007702 SASPOL 7945

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