Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:52:47 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123APB_FTO_11016
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-07-003-001-002/54
(Saspol) 		3707003000NRG23040120230088693 05/01/2023 Diskit dolma 3707003WL008165 Diskit dolma 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230026088 MISS DISKIT DOLMA STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-001-002/54
(Saspol) 		3707003000NRG23040120230088692 05/01/2023 Tashi Putit 3707003WL008165 Tashi Putit 00415 SBIN0007702 1362 1362 Processed 02/04/2023 A092230026087 TASHI PUTITH DO TASHI TSEPHEL RO SASPOLK THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol LD-07-003-001-002/193
(Saspol) 		3707003000NRG23040120230088699 05/01/2023 Sonam Chuskit 3707003WL008165 Sonam Chuskit 00415 SBIN0007702 1362 1362 Processed 02/04/2023 A092230026089 SONAM CHUSKIT WO TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_050123APB_FTO_11016 State Bank of India SBIN0007702 SASPOL 4086

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