Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:08:15 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_110123FTO_11581
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 LD-07-003-004-002/97
(Gaira Mangue) 		3707003000NRG23100120230101429 11/01/2023 Rigzen Angmo 3707003WL008545 Rigzen Angmo 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300B421CB Rigzen Angmo ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-002/52
(Gaira Mangue) 		3707003000NRG23100120230101418 11/01/2023 Thupstan Chhotak 3707003WL008545 Thupstan Chhotak 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300B421CE TSERING DOLMA ()
3 Saspol JK-07-003-004-002/53
(Gaira Mangue) 		3707003000NRG23100120230101419 11/01/2023 Tsering Morup 3707003WL008545 Tsering Morup 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300B421CC MR TSERING MORUP ()
4 Saspol JK-07-003-004-002/54
(Gaira Mangue) 		3707003000NRG23100120230101424 11/01/2023 Tsewang Rigzin 3707003WL008545 Tsewang Rigzin 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300B421CD MR TSEWANG RIGZEN ()
SubTotal 4767 4767
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 LD3707003004_110123FTO_11581 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_110123FTO_11581 State Bank of India SBIN0007702 SASPOL 4767

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