Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:39:53 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_080223APB_FTO_13446
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-07-003-001-001/15
(Saspol) 		3707003000NRG23020220230112036 08/02/2023 Smanla Tundup 3707003WL009178 Smanla Tundup 00200 JAKA0PRIEST 1589 1589 Rejected 06/03/2023 N0223002E148B DBFL
SubTotal 1589 1589
2 Saspol JK-07-003-001-001/19
(Saspol) 		3707003000NRG23020220230112041 08/02/2023 Tsering Dolma 3707003WL009178 Tsering Dolma 00415 SBIN0006937 1589 1589 Rejected 06/03/2023 N0223002E1492 DBFL
SubTotal 1589 1589
3 Saspol JK-07-003-001-001/1
(Saspol) 		3707003000NRG23020220230112028 08/02/2023 Tsering Palmo 3707003WL009178 Tsering Palmo 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E148F DBFL
4 Saspol JK-07-003-001-001/11
(Saspol) 		3707003000NRG23020220230112029 08/02/2023 Sonam Murup 3707003WL009178 Sonam Murup 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E148C DBFL
5 Saspol JK-07-003-001-001/13
(Saspol) 		3707003000NRG23020220230112032 08/02/2023 Tundup Punchok 3707003WL009178 Tundup Punchok 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E148E DBFL
6 Saspol JK-07-003-001-001/14
(Saspol) 		3707003000NRG23020220230112033 08/02/2023 Tsewang Dolma 3707003WL009178 Tsewang Dolma 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E1490 DBFL
7 Saspol JK-07-003-001-001/17
(Saspol) 		3707003000NRG23020220230112037 08/02/2023 tsering angdus 3707003WL009178 tsering angdus 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E1491 DBFL
8 Saspol JK-07-003-001-001/18
(Saspol) 		3707003000NRG23020220230112040 08/02/2023 Tsewang Dorjey 3707003WL009178 Tsewang Dorjey 00415 SBIN0007702 1589 1589 Rejected 06/03/2023 N0223002E148D DBFL
SubTotal 9534 9534
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 LD3707003001_080223APB_FTO_13446 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003001_080223APB_FTO_13446 State Bank of India SBIN0006937 T.C.A LEH 1589
3 Saspol LD3707003001_080223APB_FTO_13446 State Bank of India SBIN0007702 SASPOL 9534

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