Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:44:25 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323FTO_18754
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) 		3707003000NRG23290320230130134 30/03/2023 Tsering Murup 3707003WL0010466 Tsering Murup 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 N03230355FDEA Tsering Murup ()
2 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23290320230130149 30/03/2023 Tsultim Dorjay 3707003WL0010466 Tsultim Dorjay 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 N03230355FDEB Tsultim Dorjay ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23290320230130141 30/03/2023 Sonam Yangdol 3707003WL0010466 Sonam Yangdol 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 N03230355FDED Sonam Yangdol ()
4 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23290320230130140 30/03/2023 Tsetan Gonbo 3707003WL0010466 Tsetan Gonbo 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 N03230355FDEC Tsetan Gonbo ()
SubTotal 3178 3178
5 Saspol JK-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23290320230130135 30/03/2023 Tsering Yangskit 3707003WL0010466 Tsering Yangskit 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FDEF MRS TSERING YANGSKIT ()
6 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23290320230130150 30/03/2023 Skarma Yangskit 3707003WL0010466 Skarma Yangskit 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FDF0 MRS SKARMA YANGSKIT ()
7 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23290320230130151 30/03/2023 Padma Chorol 3707003WL0010466 Padma Chorol 00415 SBIN0007702 1589 1589 Processed 05/05/2023 N03230355FDEE MRS PADMA CHOROL ()
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_300323FTO_18754 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323FTO_18754 JK BANK JAKA0SKALZA SKALZANGLING 3178
3 Saspol LD3707003004_300323FTO_18754 State Bank of India SBIN0007702 SASPOL 4767

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