Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:57 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_060822FTO_3036
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-07-003-001-002/21
(Saspol) 		3707003000NRG23270720220020671 06/08/2022 yangchan dolma 3707003WL001807 yangchan dolma 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079EE5A SEPOY RIGZIN NAMGIAL ()
2 Saspol JK-07-003-001-002/50
(Saspol) 		3707003000NRG23270720220020672 06/08/2022 Punchok Angmo 3707003WL001807 Punchok Angmo 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079EE5C MRS PHUNCHOK ANGMO ()
3 Saspol JK-07-003-001-002/56
(Saspol) 		3707003000NRG23270720220020678 06/08/2022 Changchup Dolma 3707003WL001807 Changchup Dolma 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079EE5D MRS CHANGCHUK DOLMA ()
4 Saspol JK-07-003-001-002/72
(Saspol) 		3707003000NRG23270720220020687 06/08/2022 Kunchok Zangmo 3707003WL001807 Kunchok Zangmo 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079EE5B MRS KONCHOK ZANGMO ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_060822FTO_3036 State Bank of India SBIN0007702 SASPOL 6356

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