Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_140323FTO_15883
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-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG23050120230091319 14/03/2023 Namgail Angchok 3707003WL0008218 Namgail Angchok 00200 JAKA0SKALZA 227 227 Processed 03/04/2023 N03230093A929 Namgail Angchok ()
SubTotal 227 227
2 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23050120230091300 14/03/2023 Skarma Yangskit 3707003WL0008218 Skarma Yangskit 00415 SBIN0007702 227 227 Processed 03/04/2023 N03230093A92D MRS SKARMA YANGSKIT ()
3 Saspol JK-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23050120230091305 14/03/2023 Tsewang Nurboo 3707003WL0008218 Tsewang Nurboo 00415 SBIN0007702 227 227 Processed 03/04/2023 N03230093A92B MR CHHEWANG NURBU ()
4 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23050120230091329 14/03/2023 Tsewang Dolma 3707003WL0008218 Tsewang Dolma 00415 SBIN0007702 227 227 Processed 03/04/2023 N03230093A92C SHRI PHUNCHOK NAMGIAL ()
5 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23050120230091343 14/03/2023 Sonam Targais 3707003WL0008218 Sonam Targais 00415 SBIN0007702 227 227 Processed 03/04/2023 N03230093A92A MR SONAM JORGAIS ()
6 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23050120230091346 14/03/2023 Sonam Tsomo 3707003WL0008218 Sonam Tsomo 00415 SBIN0007702 227 227 Processed 03/04/2023 N03230093A92E MR SONAM TSOMO ()
SubTotal 1135 1135
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_140323FTO_15883 JK BANK JAKA0SKALZA SKALZANGLING 227
2 Saspol LD3707003004_140323FTO_15883 State Bank of India SBIN0007702 SASPOL 1135

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