Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_130722FTO_1654
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-07-003-003-001/67
(Hemis shokpachan) 		3707003000NRG23040720220007754 13/07/2022 Tsering Dorjey 3707003WL000667 Tsering Dorjey 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N0722018C71B2 Tsering Dorjey ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23040720220007778 13/07/2022 Rigzen Angmo 3707003WL000669 Rigzen Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722018C71B4 Rigzen Angmo ()
3 Saspol JK-07-003-003-001/37
(Hemis shokpachan) 		3707003000NRG23040720220007750 13/07/2022 Tashi Nurboo 3707003WL000667 Tashi Nurboo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722018C71B3 Tashi Nurboo ()
SubTotal 3178 3178
4 Saspol JK-07-003-003-001/244
(Hemis shokpachan) 		3707003000NRG23040720220007785 13/07/2022 Stanzin Lakpa 3707003WL000669 Stanzin Lakpa 00415 SBIN0006937 1589 1589 Processed 25/07/2022 N0722018C71B5 MR TANZIN LAKPA ()
SubTotal 1589 1589
5 Saspol JK-07-003-003-001/1
(Hemis shokpachan) 		3707003000NRG23040720220007759 13/07/2022 Sonam Dugges 3707003WL000668 Sonam Dugges 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71CA MR SONAM DUGAIS ()
6 Saspol JK-07-003-003-001/1
(Hemis shokpachan) 		3707003000NRG23040720220007758 13/07/2022 Tsering Phuntsog 3707003WL000668 Tsering Phuntsog 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71BD MR TSERING PUNCHOK ()
7 Saspol JK-07-003-003-001/14
(Hemis shokpachan) 		3707003000NRG23040720220007764 13/07/2022 Rigzen Nueboo 3707003WL000668 Rigzen Nueboo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C9 MR ABDUL RAHMAN DAR ()
8 Saspol JK-07-003-003-001/171
(Hemis shokpachan) 		3707003000NRG23040720220007790 13/07/2022 Rigzen Namgail 3707003WL000670 Rigzen Namgail 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71BB MR RIGZEN NAMGAIL ()
9 Saspol JK-07-003-003-001/171
(Hemis shokpachan) 		3707003000NRG23040720220007791 13/07/2022 Tsering Diskit 3707003WL000670 Tsering Diskit 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C1 MRS TSERING DISKIT TSERING DISKIT ()
10 Saspol JK-07-003-003-001/174
(Hemis shokpachan) 		3707003000NRG23040720220007793 13/07/2022 Tsewang Dolma 3707003WL000670 Tsewang Dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71B7 MRS TSEWANG DOLMA ()
11 Saspol JK-07-003-003-001/174
(Hemis shokpachan) 		3707003000NRG23040720220007792 13/07/2022 Tsewang Nurboo 3707003WL000670 Tsewang Nurboo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71BA SHRI TSEWANG NORBOO ()
12 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23040720220007800 13/07/2022 morup namgail 3707003WL000670 morup namgail 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71B8 MR MORUP NAMGIAL ()
13 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23040720220007770 13/07/2022 Tsering Dolma 3707003WL000669 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C0 MRS TSERING DOLMA ()
14 Saspol JK-07-003-003-001/177
(Hemis shokpachan) 		3707003000NRG23040720220007771 13/07/2022 nilza angmo 3707003WL000669 nilza angmo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C2 MRS NILZA ANGMO ULEYPA ()
15 Saspol JK-07-003-003-001/178
(Hemis shokpachan) 		3707003000NRG23040720220007802 13/07/2022 tsering dolma 3707003WL000670 tsering dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71BE MR TSERING DOLKER THAGOKPA TSERING DOLKE ()
16 Saspol JK-07-003-003-001/178
(Hemis shokpachan) 		3707003000NRG23040720220007801 13/07/2022 tstan phunchok 3707003WL000670 tstan phunchok 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C3 MR TSETAN PHUNCHOK ()
17 Saspol JK-07-003-003-001/203
(Hemis shokpachan) 		3707003000NRG23040720220007776 13/07/2022 stanzin lotus 3707003WL000669 stanzin lotus 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C4 MR STANZIN LOTUS ()
18 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23040720220007739 13/07/2022 Sonam Putit 3707003WL000667 Sonam Putit 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C6 MRS SONAM PUTIT ()
19 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23040720220007738 13/07/2022 Tashi Angdus 3707003WL000667 Tashi Angdus 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71BC MR TASHI WANGDUS ()
20 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23040720220007777 13/07/2022 Rigzin Dorjey 3707003WL000669 Rigzin Dorjey 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71BF MR RIGZIN DORJE ()
21 Saspol JK-07-003-003-001/34
(Hemis shokpachan) 		3707003000NRG23040720220007767 13/07/2022 Thinkess Tsomo 3707003WL000668 Thinkess Tsomo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C7 MRS THINLES ANGMO ()
22 Saspol JK-07-003-003-001/35
(Hemis shokpachan) 		3707003000NRG23040720220007746 13/07/2022 Tsering mURUP 3707003WL000667 Tsering mURUP 00415 SBIN0007702 1589 1589 Rejected 25/07/2022 N0722018C71B9 Account closed
23 Saspol JK-07-003-003-001/42
(Hemis shokpachan) 		3707003000NRG23040720220007753 13/07/2022 Tsering Sonam 3707003WL000667 Tsering Sonam 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C8 MR TSERING SONAM ()
24 Saspol JK-07-003-003-001/7
(Hemis shokpachan) 		3707003000NRG23040720220007756 13/07/2022 diskit youton 3707003WL000667 diskit youton 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71C5 MRS DISKIT YOUDEN ()
25 Saspol JK-07-003-003-001/9
(Hemis shokpachan) 		3707003000NRG23040720220007757 13/07/2022 Chhering Stobgais 3707003WL000667 Chhering Stobgais 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71B6 MR CHHERING STOBGIAS ()
SubTotal 33369 33369
Total 39725 39725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_130722FTO_1654 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_130722FTO_1654 JK BANK JAKA0PRIEST LEH MAIN 3178
3 Saspol LD3707003003_130722FTO_1654 State Bank of India SBIN0006937 T.C.A LEH 1589
4 Saspol LD3707003003_130722FTO_1654 State Bank of India SBIN0007702 SASPOL 33369

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