Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_070922FTO_4233
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-07-003-001-002/134
(Saspol) 		3707003000NRG22140620220136509 07/09/2022 Tashi Wangail 3707003WL0008900 Tashi Wangail 00200 JAKA0SKALZA 1498 1498 Rejected 29/12/2022 N092200794277 DBFL
SubTotal 1498 1498
2 Saspol JK-07-003-001-001/9
(Saspol) 		3707003000NRG22290420220136297 07/09/2022 Sonam 3707003WL0008872 Sonam 00415 SBIN0007702 1498 1498 Rejected 29/12/2022 N092200794278 DBFL
3 Saspol JK-07-003-001-001/9
(Saspol) 		3707003000NRG22140620220136508 07/09/2022 Sonam 3707003WL0008900 Sonam 00415 SBIN0007702 1498 1498 Rejected 29/12/2022 N092200794279 DBFL
SubTotal 2996 2996
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_070922FTO_4233 JK BANK JAKA0SKALZA SKALZANGLING 1498
2 Saspol LD3707003001_070922FTO_4233 State Bank of India SBIN0007702 SASPOL 2996

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