Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:55 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323FTO_18815
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-07-003-004-002/52
(Gaira Mangue) 		3707003000NRG23300320230130953 30/03/2023 Stanzin Tsewang 3707003WL010527 Stanzin Tsewang 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 N03230355FDE3 Stanzin Tsewang ()
2 Saspol JK-07-003-004-002/53
(Gaira Mangue) 		3707003000NRG23300320230130955 30/03/2023 Diskit Angmo 3707003WL010527 Diskit Angmo 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 N03230355FDE2 Diskit Angmo ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-002/52
(Gaira Mangue) 		3707003000NRG23300320230130952 30/03/2023 Angmo Chuskit 3707003WL010527 Angmo Chuskit 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 N03230355FDE4 Angmo Chuskit ()
SubTotal 1589 1589
4 Saspol JK-07-003-004-002/54
(Gaira Mangue) 		3707003000NRG23300320230130958 30/03/2023 Tsewang Namgail 3707003WL010527 Tsewang Namgail 00415 SBIN0001365 1589 1589 Processed 05/05/2023 N03230355FDE5 MR TSEWANG NAMGAIL ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_300323FTO_18815 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323FTO_18815 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003004_300323FTO_18815 State Bank of India SBIN0001365 LEH 1589

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