Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:35:31 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_081222FTO_9607
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-07-003-001-002/65
(Saspol) 		3707003000NRG23071220220075376 08/12/2022 Tsering yangskit 3707003WL006978 Tsering yangskit 00200 JAKA0PRIEST 1816 1816 Processed 17/12/2022 N122200774979 Tsering yangskit ()
SubTotal 1816 1816
2 Saspol JK-07-003-001-002/183
(Saspol) 		3707003000NRG23071220220075375 08/12/2022 Sonam Tsering 3707003WL006978 Sonam Tsering 00200 JAKA0SNMLEH 1816 1816 Processed 17/12/2022 N12220077497A Sonam Tsering ()
SubTotal 1816 1816
3 Saspol JK-07-003-001-002/134
(Saspol) 		3707003000NRG23071220220075371 08/12/2022 Sonam Tsering 3707003WL006978 Sonam Tsering 00415 SBIN0007702 1816 1816 Processed 17/12/2022 N12220077497B MR SONAM TSERING ()
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_081222FTO_9607 JK BANK JAKA0PRIEST LEH MAIN 1816
2 Saspol LD3707003001_081222FTO_9607 JK BANK JAKA0SNMLEH SNM HOSPITAL LEH 1816
3 Saspol LD3707003001_081222FTO_9607 State Bank of India SBIN0007702 SASPOL 1816

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