Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:50:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323FTO_18814
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-07-003-004-002/68
(Gaira Mangue) 		3707003000NRG23300320230130942 30/03/2023 Stanzin Rigzin 3707003WL010526 Stanzin Rigzin 00032 UTIB0001611 1589 1589 Processed 05/05/2023 N03230355FDC3 Stanzin Rigzin ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-002/69
(Gaira Mangue) 		3707003000NRG23300320230130944 30/03/2023 Sonam Yangzes 3707003WL010526 Sonam Yangzes 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FDC2 MRS SONAM YANGZES WO THINLESS PHUNTSOG ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_300323FTO_18814 AXIS BANK UTIB0001611 LEH,LADAKH 1589
2 Saspol LD3707003004_300323FTO_18814 State Bank of India SBIN0007702 SASPOL 1589

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