Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_270722FTO_2621
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-07-003-001-002/21
(Saspol) 		3707003000NRG23270720220020669 27/07/2022 yangchan dolma 3707003WL001807 yangchan dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB182 DBFL
2 Saspol JK-07-003-001-002/50
(Saspol) 		3707003000NRG23270720220020674 27/07/2022 Punchok Angmo 3707003WL001807 Punchok Angmo 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB180 DBFL
3 Saspol JK-07-003-001-002/56
(Saspol) 		3707003000NRG23270720220020680 27/07/2022 Changchup Dolma 3707003WL001807 Changchup Dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB17F DBFL
4 Saspol JK-07-003-001-002/72
(Saspol) 		3707003000NRG23270720220020689 27/07/2022 Kunchok Zangmo 3707003WL001807 Kunchok Zangmo 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N0722028EB181 DBFL
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_270722FTO_2621 State Bank of India SBIN0007702 SASPOL 6356

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