Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_221122FTO_8507
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-07-003-001-002/63
(Saspol) 		3707003000NRG23211120220068844 22/11/2022 Rigzin angmo 3707003WL006315 Rigzin angmo 00415 SBIN0007702 1589 1589 Processed 02/12/2022 N1122018B6791 MS RIGZIN ANGMO ()
2 Saspol JK-07-003-001-002/69
(Saspol) 		3707003000NRG23211120220068845 22/11/2022 Tsewang Dolma 3707003WL006315 Tsewang Dolma 00415 SBIN0007702 1589 1589 Processed 02/12/2022 N1122018B6792 MISS TSEWANG DOLMA ()
3 Saspol JK-07-003-001-002/75
(Saspol) 		3707003000NRG23211120220068848 22/11/2022 Tsering Angmo 3707003WL006315 Tsering Angmo 00415 SBIN0007702 1589 1589 Processed 02/12/2022 N1122018B6790 MRS YANGCHAN DOLMA ()
4 Saspol JK-07-003-001-002/97
(Saspol) 		3707003000NRG23211120220068852 22/11/2022 tsewang dolma 3707003WL006315 tsewang dolma 00415 SBIN0007702 1589 1589 Processed 02/12/2022 N1122018B678F MRS TSEWANG DOLMA ()
SubTotal 6356 6356
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 LD3707003001_221122FTO_8507 State Bank of India SBIN0007702 SASPOL 6356

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