Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_010223FTO_13202
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-07-003-001-001/34
(Saspol) 		3707003000NRG23010220230110303 01/02/2023 Tsering Lamo 3707003WL009135 Tsering Lamo 00200 JAKA0SKALZA 1816 1816 Rejected 06/03/2023 N02230003E62B DBFL
SubTotal 1816 1816
2 Saspol JK-07-003-001-001/28
(Saspol) 		3707003000NRG23010220230110291 01/02/2023 Tsetan Dolker 3707003WL009135 Tsetan Dolker 00415 SBIN0007702 1816 1816 Rejected 06/03/2023 N02230003E62D DBFL
3 Saspol JK-07-003-001-001/35
(Saspol) 		3707003000NRG23010220230110306 01/02/2023 Sonam Tsering 3707003WL009135 Sonam Tsering 00415 SBIN0007702 1816 1816 Rejected 06/03/2023 N02230003E62C DBFL
SubTotal 3632 3632
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_010223FTO_13202 JK BANK JAKA0SKALZA SKALZANGLING 1816
2 Saspol LD3707003001_010223FTO_13202 State Bank of India SBIN0007702 SASPOL 3632

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