Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:37 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_230922APB_FTO_4847
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-07-003-002-001/105
(Alchi) 		3707003000NRG23150920220041080 23/09/2022 tsewang dolma 3707003WL003659 tsewang dolma 00415 SBIN0007702 1135 1135 Rejected 29/12/2022 N09220184F654 DBFL
2 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23150920220041083 23/09/2022 sonam chorol 3707003WL003659 sonam chorol 00415 SBIN0007702 1135 1135 Rejected 29/12/2022 N09220184F655 DBFL
3 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23150920220041082 23/09/2022 tsering norboo 3707003WL003659 tsering norboo 00415 SBIN0007702 1135 1135 Rejected 29/12/2022 N09220184F653 DBFL
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_230922APB_FTO_4847 State Bank of India SBIN0007702 SASPOL 3405

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