Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:48 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_160622FTO_346
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-07-003-004-002/49
(Gaira Mangue) 		3707003000NRG23150620220001360 16/06/2022 Kunzes Dolma 3707003WL000116 Kunzes Dolma 00415 SBIN0007702 1589 1589 Processed 23/06/2022 N0622015C2372 MR TSEWANG NORBOO ()
2 Saspol JK-07-003-004-002/49
(Gaira Mangue) 		3707003000NRG23150620220001359 16/06/2022 Morup Rigzen 3707003WL000116 Morup Rigzen 00415 SBIN0007702 1589 1589 Processed 23/06/2022 N0622015C2371 MR MORUP RIGZIN ()
3 Saspol JK-07-003-004-002/49
(Gaira Mangue) 		3707003000NRG23150620220001361 16/06/2022 Tsewang Dorjay 3707003WL000116 Tsewang Dorjay 00415 SBIN0007702 1589 1589 Processed 23/06/2022 N0622015C2373 MR TSEWANG DORJAI ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_160622FTO_346 State Bank of India SBIN0007702 SASPOL 4767

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