Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:28 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_270722APB_FTO_2613
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-07-003-001-002/20
(Saspol) 		3707003000NRG23270720220020706 27/07/2022 Kunzes Dolma 3707003WL001808 Kunzes Dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB171 DBFL
2 Saspol JK-07-003-001-002/8
(Saspol) 		3707003000NRG23270720220020717 27/07/2022 Tundup lamo 3707003WL001808 Tundup lamo 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB173 DBFL
3 Saspol JK-07-003-001-002/82
(Saspol) 		3707003000NRG23270720220020718 27/07/2022 Tsering Yagskit 3707003WL001808 Tsering Yagskit 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB172 DBFL
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 LD3707003001_270722APB_FTO_2613 State Bank of India SBIN0007702 SASPOL 4767

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