Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:20 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_110123FTO_11583
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-07-003-004-001/106
(Gaira Mangue) 		3707003000NRG23100120230101551 11/01/2023 Tundup Namgail 3707003WL008554 Tundup Namgail 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300B42204 Tundup Namgail ()
2 Saspol JK-07-003-004-001/99
(Gaira Mangue) 		3707003000NRG23100120230101513 11/01/2023 Chuskit Angmo 3707003WL008549 Chuskit Angmo 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N012300B42205 Chuskit Angmo ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_110123FTO_11583 JK BANK JAKA0KHALSI KHALTSI 3178

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