Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_160722APB_FTO_1780
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-07-003-004-001/35
(Gaira Mangue) 		3707003000NRG23160720220015281 16/07/2022 Tsering Morup 3707003WL001345 Tsering Morup 00200 JAKA0KHALSI 1589 1589 Processed 26/07/2022 A206220000680 MR TSERING MURUP DAGARONPA STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/35
(Gaira Mangue) 		3707003000NRG23160720220015282 16/07/2022 Phunchok Dolma 3707003WL001345 Phunchok Dolma 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000682 MR TSERING MURUP DAGARONPA STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23160720220015273 16/07/2022 Phuntsog Namgai 3707003WL001344 Phuntsog Namgai 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000678 MR PHONCHOK NAMGIAL STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23160720220015278 16/07/2022 Sonam Tsomo 3707003WL001344 Sonam Tsomo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000677 MR SONAM TSOMO STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23160720220015277 16/07/2022 Tsetan Nangail 3707003WL001344 Tsetan Nangail 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000679 MR TSETAN NAMGIAL STATE BANK OF INDIA(508548)
6 Saspol JK-07-003-004-001/9
(Gaira Mangue) 		3707003000NRG23160720220015279 16/07/2022 Nawang Tsering 3707003WL001344 Nawang Tsering 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000681 MR NAWANG TSERING STATE BANK OF INDIA(508548)
SubTotal 7945 7945
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_160722APB_FTO_1780 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_160722APB_FTO_1780 State Bank of India SBIN0007702 SASPOL 7945

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