Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:31 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022FTO_5922
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-07-003-003-001/67
(Hemis shokpachan) 		3707003000NRG23200820220030908 07/10/2022 Tsering Dorjey 3707003WL002731 Tsering Dorjey 00200 JAKA0KHALSI 1589 1589 Processed 15/10/2022 N1022008C8349 Tsering Dorjey ()
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/43
(Hemis shokpachan) 		3707003000NRG23200820220030906 07/10/2022 dolma yangdol 3707003WL002731 dolma yangdol 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C834C MR RIGZIN ANGCHUK ()
3 Saspol JK-07-003-003-001/89
(Hemis shokpachan) 		3707003000NRG23200820220030910 07/10/2022 Kunzes Angmo 3707003WL002731 Kunzes Angmo 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C834B MRS KUNZANG ANGMO ()
4 Saspol JK-07-003-003-001/89
(Hemis shokpachan) 		3707003000NRG23200820220030909 07/10/2022 Tsewang Dorjay 3707003WL002731 Tsewang Dorjay 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C834A MRS KUNZANG ANGMO ()
SubTotal 4767 4767
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 LD3707003003_071022FTO_5922 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_071022FTO_5922 State Bank of India SBIN0007702 SASPOL 4767

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