Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:26 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_270922APB_FTO_5021
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-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23260920220046010 27/09/2022 Tsering Murup 3707003WL004094 Tsering Murup 00200 JAKA0KHALSI 227 227 Rejected 29/12/2022 N09220184F645 DBFL
2 Saspol JK-07-003-004-001/5
(Gaira Mangue) 		3707003000NRG23260920220046023 27/09/2022 Tashi Angchok 3707003WL004094 Tashi Angchok 00200 JAKA0KHALSI 227 227 Rejected 29/12/2022 N09220184F643 DBFL
3 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23260920220046028 27/09/2022 Rigzin Nurboo 3707003WL004094 Rigzin Nurboo 00200 JAKA0KHALSI 227 227 Rejected 29/12/2022 N09220184F644 DBFL
SubTotal 681 681
4 Saspol JK-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23260920220046016 27/09/2022 Tsewang Nurboo 3707003WL004094 Tsewang Nurboo 00415 SBIN0007702 227 227 Rejected 29/12/2022 N09220184F646 DBFL
5 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG23260920220046017 27/09/2022 Namgail Angchok 3707003WL004094 Namgail Angchok 00415 SBIN0007702 227 227 Rejected 29/12/2022 N09220184F649 DBFL
6 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23260920220046022 27/09/2022 Tsewang Dolma 3707003WL004094 Tsewang Dolma 00415 SBIN0007702 227 227 Rejected 29/12/2022 N09220184F647 DBFL
7 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23260920220046034 27/09/2022 Sonam Tsomo 3707003WL004094 Sonam Tsomo 00415 SBIN0007702 227 227 Rejected 29/12/2022 N09220184F648 DBFL
SubTotal 908 908
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_270922APB_FTO_5021 JK BANK JAKA0KHALSI KHALTSI 681
2 Saspol LD3707003004_270922APB_FTO_5021 State Bank of India SBIN0007702 SASPOL 908

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