Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:10:09 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_141222FTO_9963
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-07-003-001-002/129
(Saspol) 		3707003000NRG23131220220078155 14/12/2022 Tsering Gurmat 3707003WL007278 Tsering Gurmat 00415 SBIN0007702 1589 1589 Processed 23/12/2022 N122200DF2755 MR CHHERING GURMIT ()
2 Saspol JK-07-003-001-002/134
(Saspol) 		3707003000NRG23131220220078156 14/12/2022 yangchan dolma 3707003WL007278 yangchan dolma 00415 SBIN0007702 1589 1589 Processed 23/12/2022 N122200DF2756 MRS YANGCHAN DOLMA ()
3 Saspol JK-07-003-001-002/44
(Saspol) 		3707003000NRG23131220220078160 14/12/2022 Diskit Dolma 3707003WL007278 Diskit Dolma 00415 SBIN0007702 1589 1589 Processed 23/12/2022 N122200DF2754 MS DISKIT DOLMA ()
4 Saspol JK-07-003-001-002/51
(Saspol) 		3707003000NRG23131220220078163 14/12/2022 Tsering Chorol 3707003WL007278 Tsering Chorol 00415 SBIN0007702 1589 1589 Processed 23/12/2022 N122200DF2753 MR TSERING MORUP ()
5 Saspol JK-07-003-001-002/94
(Saspol) 		3707003000NRG23131220220078170 14/12/2022 Tsering Dolker 3707003WL007278 Tsering Dolker 00415 SBIN0007702 1589 1589 Processed 23/12/2022 N122200DF2757 MRS CHHERING DOLKAR ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_141222FTO_9963 State Bank of India SBIN0007702 SASPOL 7945

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