Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:13 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_130123FTO_11846
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-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23080120230097499 13/01/2023 Rigzin Nurboo 3707003WL0008379 Rigzin Nurboo 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300E5BBDA Rigzin Nurboo ()
2 Saspol JK-07-003-003-001/35
(Hemis shokpachan) 		3707003000NRG23080120230097501 13/01/2023 TserinG Morup 3707003WL0008379 TserinG Morup 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300E5BBD9 TserinG Morup ()
3 Saspol JK-07-003-003-001/67
(Hemis shokpachan) 		3707003000NRG23080120230097505 13/01/2023 Tsering Dorjey 3707003WL0008379 Tsering Dorjey 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300E5BBDB Tsering Dorjey ()
SubTotal 4767 4767
4 Saspol JK-07-003-003-001/37
(Hemis shokpachan) 		3707003000NRG23080120230097503 13/01/2023 Tashi Nurboo 3707003WL0008379 Tashi Nurboo 00200 JAKA0PRIEST 1589 1589 Processed 02/04/2023 N012300E5BBDC Tashi Nurboo ()
SubTotal 1589 1589
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan) 		3707003000NRG23080120230097473 13/01/2023 Tsetan Dolma 3707003WL0008379 Tsetan Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBE2 MRS TSETAN DOLMA ()
6 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23080120230097488 13/01/2023 Sonam Putit 3707003WL0008379 Sonam Putit 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBE1 MRS SONAM PUTIT ()
7 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23080120230097487 13/01/2023 Tashi Angdus 3707003WL0008379 Tashi Angdus 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBDF MR TASHI WANGDUS ()
8 Saspol JK-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23080120230097500 13/01/2023 Tsering Dolkar 3707003WL0008379 Tsering Dolkar 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBE0 MR RIGZEN NURBOO ()
9 Saspol JK-07-003-003-001/36
(Hemis shokpachan) 		3707003000NRG23080120230097502 13/01/2023 Tsering Dorjey 3707003WL0008379 Tsering Dorjey 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBDE MR TSERING DORJEY ()
10 Saspol JK-07-003-003-001/42
(Hemis shokpachan) 		3707003000NRG23080120230097504 13/01/2023 Tsering Sonam 3707003WL0008379 Tsering Sonam 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E5BBDD MR TSERING SONAM ()
SubTotal 9534 9534
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_130123FTO_11846 JK BANK JAKA0KHALSI KHALTSI 4767
2 Saspol LD3707003003_130123FTO_11846 JK BANK JAKA0PRIEST LEH MAIN 1589
3 Saspol LD3707003003_130123FTO_11846 State Bank of India SBIN0007702 SASPOL 9534

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