Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:12 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123FTO_11021
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-07-003-002-001/159
(Alchi) 		3707003000NRG23050120230090872 05/01/2023 SONAM STANZIN 3707003WL008204 SONAM STANZIN 00200 JAKA0NIMMOO 1816 1816 Processed 02/04/2023 N01230051F065 SONAM STANZIN ()
2 Saspol JK-07-003-002-001/178
(Alchi) 		3707003000NRG23050120230090876 05/01/2023 sonam stanzin 3707003WL008204 sonam stanzin 00200 JAKA0NIMMOO 1816 1816 Processed 02/04/2023 N01230051F064 sonam stanzin ()
SubTotal 3632 3632
3 Saspol JK-07-003-002-001/123
(Alchi) 		3707003000NRG23050120230090864 05/01/2023 Tsetan Gurmat 3707003WL008204 Tsetan Gurmat 00415 SBIN0007702 1816 1816 Processed 02/04/2023 N01230051F067 MR CHHETAN GURMIT ()
4 Saspol JK-07-003-002-001/132
(Alchi) 		3707003000NRG23050120230090865 05/01/2023 Stanzing Dolker 3707003WL008204 Stanzing Dolker 00415 SBIN0007702 1816 1816 Processed 02/04/2023 N01230051F066 MR CHETAN PHUNTSOG ()
5 Saspol JK-07-003-002-001/142
(Alchi) 		3707003000NRG23050120230090869 05/01/2023 Kunzes dolma 3707003WL008204 Kunzes dolma 00415 SBIN0007702 1816 1816 Processed 02/04/2023 N01230051F069 MRS KUNZANG DOLMA ()
6 Saspol JK-07-003-002-001/166
(Alchi) 		3707003000NRG23050120230090873 05/01/2023 Sonam Dorjay 3707003WL008204 Sonam Dorjay 00415 SBIN0007702 1816 1816 Processed 02/04/2023 N01230051F068 SONAM DORJAY ()
SubTotal 7264 7264
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_050123FTO_11021 JK BANK JAKA0NIMMOO NIMMOO 3632
2 Saspol LD3707003002_050123FTO_11021 State Bank of India SBIN0007702 SASPOL 7264

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