Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:53 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_070922FTO_4251
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-07-003-001-002/86
(Saspol) 		3707003000NRG21160720210158709 07/09/2022 Tsering Diskit 3707003WL007027 Tsering Diskit 00200 JAKA0KHALSI 1632 1632 Rejected 29/12/2022 N092200794299 DBFL
SubTotal 1632 1632
2 Saspol JK-07-003-001-002/123
(Saspol) 		3707003000NRG21140320220158916 07/09/2022 Kunzang dolma 3707003WL007067 Kunzang dolma 00415 SBIN0007702 1428 1428 Rejected 29/12/2022 N09220079429A DBFL
3 Saspol JK-07-003-001-002/123
(Saspol) 		3707003000NRG21140320220158917 07/09/2022 Kunzang dolma 3707003WL007067 Kunzang dolma 00415 SBIN0007702 1632 1632 Rejected 29/12/2022 N09220079429B DBFL
SubTotal 3060 3060
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_070922FTO_4251 JK BANK JAKA0KHALSI KHALTSI 1632
2 Saspol LD3707003001_070922FTO_4251 State Bank of India SBIN0007702 SASPOL 3060

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