Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_080922FTO_4282
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-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG22190420220136245 08/09/2022 Sonam Palmo 3707003WL0008864 Sonam Palmo 00200 JAKA0KHALSI 1498 1498 Rejected 29/12/2022 N092200794272 DBFL
2 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG22190420220136246 08/09/2022 Sonam Palmo 3707003WL0008864 Sonam Palmo 00200 JAKA0KHALSI 1498 1498 Rejected 29/12/2022 N092200794273 DBFL
3 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG22190420220136247 08/09/2022 Sonam Palmo 3707003WL0008864 Sonam Palmo 00200 JAKA0KHALSI 1498 1498 Rejected 29/12/2022 N09220079426F DBFL
4 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG22190420220136248 08/09/2022 Sonam Palmo 3707003WL0008864 Sonam Palmo 00200 JAKA0KHALSI 1498 1498 Rejected 29/12/2022 N092200794270 DBFL
5 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG22190420220136249 08/09/2022 Sonam Palmo 3707003WL0008864 Sonam Palmo 00200 JAKA0KHALSI 1498 1498 Rejected 29/12/2022 N092200794271 DBFL
6 Saspol JK-07-003-004-001/45
(Gaira Mangue) 		3707003000NRG22190420220136250 08/09/2022 Sonam Jorgais 3707003WL0008864 Sonam Jorgais 00200 JAKA0KHALSI 2140 2140 Rejected 29/12/2022 N092200794275 DBFL
7 Saspol JK-07-003-004-001/45
(Gaira Mangue) 		3707003000NRG22190420220136251 08/09/2022 Sonam Jorgais 3707003WL0008864 Sonam Jorgais 00200 JAKA0KHALSI 2140 2140 Rejected 29/12/2022 N092200794274 DBFL
SubTotal 11770 11770
Total 11770 11770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_080922FTO_4282 JK BANK JAKA0KHALSI KHALTSI 11770

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