Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:48 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_130722FTO_1653
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-07-003-003-001/67
(Hemis shokpachan) 		3707003000NRG23040720220007755 13/07/2022 Tsering Dorjey 3707003WL000667 Tsering Dorjey 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N0722018C71CC Tsering Dorjey ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23040720220007782 13/07/2022 Rigzen Angmo 3707003WL000669 Rigzen Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722018C71CE Rigzen Angmo ()
3 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23040720220007780 13/07/2022 Rigzen Angmo 3707003WL000669 Rigzen Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722018C71CF Rigzen Angmo ()
4 Saspol JK-07-003-003-001/37
(Hemis shokpachan) 		3707003000NRG23040720220007751 13/07/2022 Tashi Nurboo 3707003WL000667 Tashi Nurboo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722018C71CD Tashi Nurboo ()
SubTotal 4767 4767
5 Saspol JK-07-003-003-001/244
(Hemis shokpachan) 		3707003000NRG23040720220007783 13/07/2022 Stanzin Lakpa 3707003WL000669 Stanzin Lakpa 00415 SBIN0006937 1589 1589 Processed 25/07/2022 N0722018C71D1 MR TANZIN LAKPA ()
6 Saspol JK-07-003-003-001/244
(Hemis shokpachan) 		3707003000NRG23040720220007784 13/07/2022 Stanzin Lakpa 3707003WL000669 Stanzin Lakpa 00415 SBIN0006937 1589 1589 Processed 25/07/2022 N0722018C71D0 MR TANZIN LAKPA ()
SubTotal 3178 3178
7 Saspol JK-07-003-003-001/171
(Hemis shokpachan) 		3707003000NRG23040720220007788 13/07/2022 Rigzen Namgail 3707003WL000670 Rigzen Namgail 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D7 MR RIGZEN NAMGAIL ()
8 Saspol JK-07-003-003-001/171
(Hemis shokpachan) 		3707003000NRG23040720220007789 13/07/2022 Tsering Diskit 3707003WL000670 Tsering Diskit 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71DE MRS TSERING DISKIT TSERING DISKIT ()
9 Saspol JK-07-003-003-001/174
(Hemis shokpachan) 		3707003000NRG23040720220007795 13/07/2022 Tsewang Dolma 3707003WL000670 Tsewang Dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D3 MRS TSEWANG DOLMA ()
10 Saspol JK-07-003-003-001/174
(Hemis shokpachan) 		3707003000NRG23040720220007794 13/07/2022 Tsewang Nurboo 3707003WL000670 Tsewang Nurboo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D6 SHRI TSEWANG NORBOO ()
11 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23040720220007799 13/07/2022 morup namgail 3707003WL000670 morup namgail 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D4 MR MORUP NAMGIAL ()
12 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23040720220007768 13/07/2022 Tsering Dolma 3707003WL000669 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71DC MRS TSERING DOLMA ()
13 Saspol JK-07-003-003-001/176
(Hemis shokpachan) 		3707003000NRG23040720220007769 13/07/2022 Tsering Dolma 3707003WL000669 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71DD MRS TSERING DOLMA ()
14 Saspol JK-07-003-003-001/177
(Hemis shokpachan) 		3707003000NRG23040720220007772 13/07/2022 nilza angmo 3707003WL000669 nilza angmo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71DF MRS NILZA ANGMO ULEYPA ()
15 Saspol JK-07-003-003-001/177
(Hemis shokpachan) 		3707003000NRG23040720220007773 13/07/2022 nilza angmo 3707003WL000669 nilza angmo 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71E0 MRS NILZA ANGMO ULEYPA ()
16 Saspol JK-07-003-003-001/178
(Hemis shokpachan) 		3707003000NRG23040720220007804 13/07/2022 tsering dolma 3707003WL000670 tsering dolma 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D9 MR TSERING DOLKER THAGOKPA TSERING DOLKE ()
17 Saspol JK-07-003-003-001/178
(Hemis shokpachan) 		3707003000NRG23040720220007803 13/07/2022 tstan phunchok 3707003WL000670 tstan phunchok 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71E1 MR TSETAN PHUNCHOK ()
18 Saspol JK-07-003-003-001/203
(Hemis shokpachan) 		3707003000NRG23040720220007774 13/07/2022 stanzin lotus 3707003WL000669 stanzin lotus 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71E2 MR STANZIN LOTUS ()
19 Saspol JK-07-003-003-001/203
(Hemis shokpachan) 		3707003000NRG23040720220007775 13/07/2022 stanzin lotus 3707003WL000669 stanzin lotus 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71E3 MR STANZIN LOTUS ()
20 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23040720220007741 13/07/2022 Sonam Putit 3707003WL000667 Sonam Putit 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71E4 MRS SONAM PUTIT ()
21 Saspol JK-07-003-003-001/208
(Hemis shokpachan) 		3707003000NRG23040720220007740 13/07/2022 Tashi Angdus 3707003WL000667 Tashi Angdus 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D8 MR TASHI WANGDUS ()
22 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23040720220007781 13/07/2022 Rigzin Dorjey 3707003WL000669 Rigzin Dorjey 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71DA MR RIGZIN DORJE ()
23 Saspol JK-07-003-003-001/219
(Hemis shokpachan) 		3707003000NRG23040720220007779 13/07/2022 Rigzin Dorjey 3707003WL000669 Rigzin Dorjey 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71DB MR RIGZIN DORJE ()
24 Saspol JK-07-003-003-001/35
(Hemis shokpachan) 		3707003000NRG23040720220007747 13/07/2022 Tsering mURUP 3707003WL000667 Tsering mURUP 00415 SBIN0007702 1589 1589 Rejected 25/07/2022 N0722018C71D5 Account closed
25 Saspol JK-07-003-003-001/42
(Hemis shokpachan) 		3707003000NRG23040720220007752 13/07/2022 Tsering Sonam 3707003WL000667 Tsering Sonam 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722018C71D2 MR TSERING SONAM ()
SubTotal 30191 30191
Total 39725 39725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_130722FTO_1653 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_130722FTO_1653 JK BANK JAKA0PRIEST LEH MAIN 4767
3 Saspol LD3707003003_130722FTO_1653 State Bank of India SBIN0006937 T.C.A LEH 3178
4 Saspol LD3707003003_130722FTO_1653 State Bank of India SBIN0007702 SASPOL 30191

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