Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_270922FTO_5011
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-07-003-004-001/20
(Gaira Mangue) 		3707003000NRG23260920220046075 27/09/2022 Tundup sonam 3707003WL004097 Tundup sonam 00200 JAKA0KHALSI 1589 1589 Rejected 29/12/2022 N09220184F633 DBFL
2 Saspol JK-07-003-004-001/27
(Gaira Mangue) 		3707003000NRG23260920220046080 27/09/2022 Tsering Tundup 3707003WL004097 Tsering Tundup 00200 JAKA0KHALSI 1589 1589 Rejected 29/12/2022 N09220184F634 DBFL
3 Saspol JK-07-003-004-001/28
(Gaira Mangue) 		3707003000NRG23260920220046081 27/09/2022 Sonam Angdus 3707003WL004097 Sonam Angdus 00200 JAKA0KHALSI 1589 1589 Rejected 29/12/2022 N09220184F635 DBFL
4 Saspol JK-07-003-004-001/28
(Gaira Mangue) 		3707003000NRG23260920220046082 27/09/2022 Sonam Dolker 3707003WL004097 Sonam Dolker 00200 JAKA0KHALSI 1589 1589 Rejected 29/12/2022 N09220184F636 DBFL
SubTotal 6356 6356
5 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23260920220046013 27/09/2022 Skarma Yangskit 3707003WL004094 Skarma Yangskit 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F639 DBFL
6 Saspol JK-07-003-004-001/33
(Gaira Mangue) 		3707003000NRG23260920220046089 27/09/2022 Tsering Dolma 3707003WL004097 Tsering Dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F638 DBFL
7 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		3707003000NRG23260920220046090 27/09/2022 Padma Chorol 3707003WL004097 Padma Chorol 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F63A DBFL
8 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23260920220046031 27/09/2022 Sonam Targais 3707003WL004094 Sonam Targais 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F637 DBFL
SubTotal 6356 6356
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_270922FTO_5011 JK BANK JAKA0KHALSI KHALTSI 6356
2 Saspol LD3707003004_270922FTO_5011 State Bank of India SBIN0007702 SASPOL 6356

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