Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:58 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323FTO_18755
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-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23290320230130136 30/03/2023 Tsering Murup 3707003WL0010466 Tsering Murup 00200 JAKA0KHALSI 2043 2043 Processed 05/05/2023 N03230355FD0E Tsering Murup ()
2 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23290320230130145 30/03/2023 Tsultim Dorjay 3707003WL0010466 Tsultim Dorjay 00200 JAKA0KHALSI 2043 2043 Processed 05/05/2023 N03230355FD0F Tsultim Dorjay ()
SubTotal 4086 4086
3 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23290320230130139 30/03/2023 Sonam Yangdol 3707003WL0010466 Sonam Yangdol 00200 JAKA0SKALZA 2043 2043 Processed 05/05/2023 N03230355FD11 Sonam Yangdol ()
4 Saspol JK-07-003-004-001/107
(Gaira Mangue) 		3707003000NRG23290320230130138 30/03/2023 Tsetan Gonbo 3707003WL0010466 Tsetan Gonbo 00200 JAKA0SKALZA 2043 2043 Processed 05/05/2023 N03230355FD10 Tsetan Gonbo ()
SubTotal 4086 4086
5 Saspol JK-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23290320230130137 30/03/2023 Tsering Yangskit 3707003WL0010466 Tsering Yangskit 00415 SBIN0007702 2043 2043 Processed 05/05/2023 N03230355FD13 MRS TSERING YANGSKIT ()
6 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23290320230130146 30/03/2023 Skarma Yangskit 3707003WL0010466 Skarma Yangskit 00415 SBIN0007702 2043 2043 Processed 05/05/2023 N03230355FD14 MRS SKARMA YANGSKIT ()
7 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23290320230130153 30/03/2023 Padma Chorol 3707003WL0010466 Padma Chorol 00415 SBIN0007702 2043 2043 Processed 05/05/2023 N03230355FD12 MRS PADMA CHOROL ()
SubTotal 6129 6129
Total 14301 14301

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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_18755 JK BANK JAKA0KHALSI KHALTSI 4086
2 Saspol LD3707003004_300323FTO_18755 JK BANK JAKA0SKALZA SKALZANGLING 4086
3 Saspol LD3707003004_300323FTO_18755 State Bank of India SBIN0007702 SASPOL 6129

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