Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:00 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_080223APB_FTO_13453
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-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23060220230112217 08/02/2023 Tsering Murup 3707003WL009210 Tsering Murup 00200 JAKA0KHALSI 1589 1589 Rejected 06/03/2023 N0223002E1475 DBFL
2 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23060220230112229 08/02/2023 Tsultim Dorjay 3707003WL009210 Tsultim Dorjay 00200 JAKA0KHALSI 1589 1589 Rejected 06/03/2023 N0223002E1476 DBFL
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23060220230112224 08/02/2023 Sonam Yangdol 3707003WL009210 Sonam Yangdol 00200 JAKA0SKALZA 1589 1589 Rejected 06/03/2023 N0223002E1478 DBFL
4 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23060220230112223 08/02/2023 Tsetan Gonbo 3707003WL009210 Tsetan Gonbo 00200 JAKA0SKALZA 1589 1589 Rejected 06/03/2023 N0223002E1477 DBFL
SubTotal 3178 3178
5 Saspol JK-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23060220230112218 08/02/2023 Tsering Yangskit 3707003WL009210 Tsering Yangskit 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E147A DBFL
6 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23060220230112230 08/02/2023 Skarma Yangskit 3707003WL009210 Skarma Yangskit 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E147B DBFL
7 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23060220230112234 08/02/2023 Padma Chorol 3707003WL009210 Padma Chorol 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E1479 DBFL
SubTotal 4767 4767
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_080223APB_FTO_13453 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_080223APB_FTO_13453 JK BANK JAKA0SKALZA SKALZANGLING 3178
3 Saspol LD3707003004_080223APB_FTO_13453 State Bank of India SBIN0007702 SASPOL 4767

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