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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:16 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022FTO_5925
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-07-003-003-001/19
(Hemis shokpachan) 		3707003000NRG23071020220051906 07/10/2022 Dolma Yangzom 3707003WL004659 Dolma Yangzom 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C831A MRS DOLMA YANGZUM ()
2 Saspol JK-07-003-003-001/20
(Hemis shokpachan) 		3707003000NRG23071020220051907 07/10/2022 Diskit Lamo 3707003WL004659 Diskit Lamo 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8317 MRS DISKIT LAMO ()
3 Saspol JK-07-003-003-001/29
(Hemis shokpachan) 		3707003000NRG23071020220051918 07/10/2022 Tsering Wangtak 3707003WL004659 Tsering Wangtak 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8319 MR CHHERING WANGTAK ()
4 Saspol JK-07-003-003-001/42
(Hemis shokpachan) 		3707003000NRG23071020220051919 07/10/2022 Yangchen Dolma 3707003WL004659 Yangchen Dolma 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8318 MRS YANGCHAN DOLMA ()
SubTotal 6356 6356
5 Saspol JK-07-003-003-001/27
(Hemis shokpachan) 		3707003000NRG23071020220051912 07/10/2022 Sonam Tsetan 3707003WL004659 Sonam Tsetan 00415 SBIN0013717 1589 1589 Rejected 14/10/2022 N1022008C831B Account closed
SubTotal 1589 1589
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 LD3707003003_071022FTO_5925 State Bank of India SBIN0007702 SASPOL 6356
2 Saspol LD3707003003_071022FTO_5925 State Bank of India SBIN0013717 NIMU 1589

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