Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_250323APB_FTO_17326
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-07-003-004-001/109
(Gaira Mangue) 		3707003000NRG23220320230123608 25/03/2023 Stanzin Gyachhen 3707003WL010124 Stanzin Gyachhen 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230483432 MR STANZIN GAYCHEN STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-004-001/109
(Gaira Mangue) 		3707003000NRG23220320230123607 25/03/2023 Stanzin Youlol 3707003WL010124 Stanzin Youlol 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230483433 MS STANZIN YOUTOL STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-004-001/111
(Gaira Mangue) 		3707003000NRG23220320230123615 25/03/2023 Tsering Angchok 3707003WL010124 Tsering Angchok 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230483431 MR TSERING ANGCHOK STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-004-001/79
(Gaira Mangue) 		3707003000NRG23220320230123616 25/03/2023 Tsering Dolma 3707003WL010124 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230483430 MRS TSERING DOLMA STATE BANK OF INDIA(508548)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_250323APB_FTO_17326 State Bank of India SBIN0007702 SASPOL 6356

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