Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:43 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_050123FTO_11072
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-07-003-003-001/105
(Hemis shokpachan) 		3707003000NRG23050120230090896 05/01/2023 Tsewang Dolker 3707003WL008205 Tsewang Dolker 00415 SBIN0007702 681 681 Processed 02/04/2023 N01230051F078 MR SONAM WANGAIL ()
2 Saspol JK-07-003-003-001/107
(Hemis shokpachan) 		3707003000NRG23050120230090897 05/01/2023 tsering dolma 3707003WL008205 tsering dolma 00415 SBIN0007702 681 681 Processed 02/04/2023 N01230051F079 MR TSERING DOLMA FARKAPA ()
3 Saspol JK-07-003-003-001/110
(Hemis shokpachan) 		3707003000NRG23050120230090904 05/01/2023 phunchok namgail 3707003WL008205 phunchok namgail 00415 SBIN0007702 681 681 Processed 02/04/2023 N01230051F07A MR PHUNCHOK NAMGIAL ()
4 Saspol JK-07-003-003-001/113
(Hemis shokpachan) 		3707003000NRG23050120230090917 05/01/2023 Tsewang Dolma 3707003WL008205 Tsewang Dolma 00415 SBIN0007702 681 681 Processed 02/04/2023 N01230051F07B MS TSEWANG DOLMA ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_050123FTO_11072 State Bank of India SBIN0007702 SASPOL 2724

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