Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:44:12 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_051222FTO_9250
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-07-003-004-001/100
(Gaira Mangue) 		3707003000NRG23041220220073812 05/12/2022 Rigzen Angmo 3707003WL006850 Rigzen Angmo 00200 JAKA0KHALSI 1589 1589 Processed 11/12/2022 N122200405FEF Rigzen Angmo ()
2 Saspol JK-07-003-004-001/19
(Gaira Mangue) 		3707003000NRG23041220220073821 05/12/2022 Padma Namgail 3707003WL006850 Padma Namgail 00200 JAKA0KHALSI 1589 1589 Processed 11/12/2022 N122200405FEE Padma Namgail ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/100
(Gaira Mangue) 		3707003000NRG23041220220073813 05/12/2022 Rigzin Nurboo 3707003WL006850 Rigzin Nurboo 00200 JAKA0NIMMOO 1589 1589 Processed 11/12/2022 N122200405FF1 Rigzin Nurboo ()
4 Saspol JK-07-003-004-001/39
(Gaira Mangue) 		3707003000NRG23041220220073828 05/12/2022 Tsering Diskit 3707003WL006850 Tsering Diskit 00200 JAKA0NIMMOO 1589 1589 Processed 11/12/2022 N122200405FF0 Tsering Diskit ()
SubTotal 3178 3178
5 Saspol JK-07-003-004-001/100
(Gaira Mangue) 		3707003000NRG23041220220073814 05/12/2022 Urgain Chorol 3707003WL006850 Urgain Chorol 00200 JAKA0PRIEST 1589 1589 Processed 11/12/2022 N122200405FF2 Urgain Chorol ()
SubTotal 1589 1589
6 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23041220220073831 05/12/2022 Tsering Dorjay 3707003WL006850 Tsering Dorjay 00200 JAKA0SKALZA 1589 1589 Processed 11/12/2022 N122200405FF3 Tsering Dorjay ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_051222FTO_9250 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_051222FTO_9250 JK BANK JAKA0NIMMOO NIMMOO 3178
3 Saspol LD3707003004_051222FTO_9250 JK BANK JAKA0PRIEST LEH MAIN 1589
4 Saspol LD3707003004_051222FTO_9250 JK BANK JAKA0SKALZA SKALZANGLING 1589

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