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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:50:50 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123FTO_10980
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-07-003-001-002/122
(Saspol) 		3707003000NRG23040120230088009 05/01/2023 Rigzen Dolkr 3707003WL008080 Rigzen Dolkr 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EADB MRS RIGZIN DOLKER ()
2 Saspol JK-07-003-001-002/143
(Saspol) 		3707003000NRG23040120230088015 05/01/2023 Rinchen Tundup 3707003WL008080 Rinchen Tundup 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAD8 MR RINCHIN TUNDUP ()
3 Saspol JK-07-003-001-002/165
(Saspol) 		3707003000NRG23040120230088020 05/01/2023 Sonam Stanzin 3707003WL008080 Sonam Stanzin 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EAD9 MR SONAM STANZIN ()
4 Saspol JK-07-003-001-002/181
(Saspol) 		3707003000NRG23040120230088021 05/01/2023 Kunzang Dolma 3707003WL008080 Kunzang Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EADA MRS KUNZANG DOLMA ()
5 Saspol JK-07-003-001-002/91
(Saspol) 		3707003000NRG23040120230088032 05/01/2023 Tsering chorol 3707003WL008080 Tsering chorol 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N01230047EADC MRS TSERING CHOROL ()
SubTotal 7945 7945
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 LD3707003001_050123FTO_10980 State Bank of India SBIN0007702 SASPOL 7945

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