Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:52:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_160722FTO_1776
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-07-003-002-001/168
(Alchi) 		3707003000NRG23160720220015216 16/07/2022 Kunzang Chorol 3707003WL001340 Kunzang Chorol 00200 JAKA0NIMMOO 1589 1589 Processed 25/07/2022 N072201B11388 Kunzang Chorol ()
2 Saspol JK-07-003-002-001/94
(Alchi) 		3707003000NRG23160720220015225 16/07/2022 Tashi Youron 3707003WL001340 Tashi Youron 00200 JAKA0NIMMOO 1589 1589 Processed 25/07/2022 N072201B11389 Tashi Youron ()
SubTotal 3178 3178
3 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23160720220015197 16/07/2022 Sonam Chonzom 3707003WL001340 Sonam Chonzom 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N072201B1138B MRS SONAM CHONZOM ()
4 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23160720220015215 16/07/2022 Rigzing Yangdol 3707003WL001340 Rigzing Yangdol 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N072201B1138C MISS REGZIN YANGDOL ()
5 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23160720220015214 16/07/2022 Tsering Angchok 3707003WL001340 Tsering Angchok 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N072201B1138A MR TSERING ANGCHUK ()
SubTotal 4767 4767
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_160722FTO_1776 JK BANK JAKA0NIMMOO NIMMOO 3178
2 Saspol LD3707003002_160722FTO_1776 State Bank of India SBIN0007702 SASPOL 4767

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