Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:08 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_140722FTO_1679
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-07-003-002-001/116
(Alchi) 		3707003000NRG23120720220012567 14/07/2022 Skalzang Gyalson 3707003WL001099 Skalzang Gyalson 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E0904 Skalzang Gyalson ()
2 Saspol JK-07-003-002-001/171
(Alchi) 		3707003000NRG23120720220012446 14/07/2022 Tsering stobdan 3707003WL001089 Tsering stobdan 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E0900 Tsering stobdan ()
3 Saspol JK-07-003-002-001/171
(Alchi) 		3707003000NRG23120720220012447 14/07/2022 yangchan dolma 3707003WL001089 yangchan dolma 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E08FF yangchan dolma ()
4 Saspol JK-07-003-002-001/180
(Alchi) 		3707003000NRG23120720220012451 14/07/2022 Diskit Dolma 3707003WL001089 Diskit Dolma 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E0901 Diskit Dolma ()
5 Saspol JK-07-003-002-001/34
(Alchi) 		3707003000NRG23120720220012459 14/07/2022 Tsering Angmo 3707003WL001089 Tsering Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E0902 Tsering Angmo ()
6 Saspol JK-07-003-002-001/91
(Alchi) 		3707003000NRG23120720220012596 14/07/2022 Jigmat Angmo 3707003WL001099 Jigmat Angmo 00200 JAKA0PRIEST 1589 1589 Processed 25/07/2022 N0722019E0903 Jigmat Angmo ()
SubTotal 9534 9534
7 Saspol JK-07-003-002-001/116
(Alchi) 		3707003000NRG23120720220012566 14/07/2022 Diskit Dolker 3707003WL001099 Diskit Dolker 00200 JAKA0SKALZA 1589 1589 Processed 25/07/2022 N0722019E0906 Diskit Dolker ()
8 Saspol JK-07-003-002-001/25
(Alchi) 		3707003000NRG23120720220012587 14/07/2022 Tashi Angmo 3707003WL001099 Tashi Angmo 00200 JAKA0SKALZA 1589 1589 Processed 25/07/2022 N0722019E0905 Tashi Angmo ()
SubTotal 3178 3178
9 Saspol JK-07-003-002-001/10
(Alchi) 		3707003000NRG23120720220012445 14/07/2022 Tsewang Dorjey 3707003WL001089 Tsewang Dorjey 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019E0907 MR TSEWANG DORJEY ()
10 Saspol JK-07-003-002-001/132
(Alchi) 		3707003000NRG23120720220012579 14/07/2022 Stanzing Dolker 3707003WL001099 Stanzing Dolker 00415 SBIN0007702 1362 1362 Processed 25/07/2022 N0722019E090A MR CHETAN PHUNTSOG ()
11 Saspol JK-07-003-002-001/32
(Alchi) 		3707003000NRG23120720220012453 14/07/2022 Tsering Spalzes 3707003WL001089 Tsering Spalzes 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019E0909 MRS TSERING PALZES ()
12 Saspol JK-07-003-002-001/34
(Alchi) 		3707003000NRG23120720220012458 14/07/2022 Tsering Dolker 3707003WL001089 Tsering Dolker 00415 SBIN0007702 1589 1589 Processed 25/07/2022 N0722019E0908 CHHERING ANGCHUK ()
SubTotal 6129 6129
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_140722FTO_1679 JK BANK JAKA0PRIEST LEH MAIN 9534
2 Saspol LD3707003002_140722FTO_1679 JK BANK JAKA0SKALZA SKALZANGLING 3178
3 Saspol LD3707003002_140722FTO_1679 State Bank of India SBIN0007702 SASPOL 6129

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