Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:34 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_201222FTO_10204
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-07-003-004-002/68
(Gaira Mangue) 		3707003000NRG23171220220079784 20/12/2022 Stanzin Rigzin 3707003WL007431 Stanzin Rigzin 00032 UTIB0001611 1589 1589 Processed 28/12/2022 N122201395E4A Stanzin Rigzin ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-002/65
(Gaira Mangue) 		3707003000NRG23171220220079778 20/12/2022 Tsering Angchok 3707003WL007431 Tsering Angchok 00200 JAKA0KHALSI 1589 1589 Processed 28/12/2022 N122201395E44 Tsering Angchok ()
SubTotal 1589 1589
3 Saspol JK-07-003-004-002/71
(Gaira Mangue) 		3707003000NRG23171220220079791 20/12/2022 Kunchok Lotus 3707003WL007431 Kunchok Lotus 00200 JAKA0SKALZA 1589 1589 Processed 28/12/2022 N122201395E45 Kunchok Lotus ()
4 Saspol JK-07-003-004-002/75
(Gaira Mangue) 		3707003000NRG23171220220079797 20/12/2022 Sonam Tsewang 3707003WL007431 Sonam Tsewang 00200 JAKA0SKALZA 1589 1589 Processed 28/12/2022 N122201395E46 Sonam Tsewang ()
SubTotal 3178 3178
5 Saspol JK-07-003-004-002/63
(Gaira Mangue) 		3707003000NRG23171220220079773 20/12/2022 Tsering Dolker 3707003WL007431 Tsering Dolker 00415 SBIN0007702 1589 1589 Processed 28/12/2022 N122201395E49 MRS TSERING DOLKER ()
6 Saspol JK-07-003-004-002/67
(Gaira Mangue) 		3707003000NRG23171220220079779 20/12/2022 Tsering Angchuk 3707003WL007431 Tsering Angchuk 00415 SBIN0007702 1589 1589 Processed 28/12/2022 N122201395E48 MR TSERING ANGCHUK ()
7 Saspol JK-07-003-004-002/70
(Gaira Mangue) 		3707003000NRG23171220220079790 20/12/2022 Tsewang Namgail 3707003WL007431 Tsewang Namgail 00415 SBIN0007702 1589 1589 Processed 28/12/2022 N122201395E47 MR TSEWANG NAMGIAL ()
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_201222FTO_10204 AXIS BANK UTIB0001611 LEH,LADAKH 1589
2 Saspol LD3707003004_201222FTO_10204 JK BANK JAKA0KHALSI KHALTSI 1589
3 Saspol LD3707003004_201222FTO_10204 JK BANK JAKA0SKALZA SKALZANGLING 3178
4 Saspol LD3707003004_201222FTO_10204 State Bank of India SBIN0007702 SASPOL 4767

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