Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:42 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_161122FTO_8105
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-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG23141120220066018 16/11/2022 Sonam Angdus 3707003WL006078 Sonam Angdus 00415 SBIN0007702 1589 1589 Processed 25/11/2022 N112200EE274C MR SONAM ANGDUS ()
2 Saspol JK-07-003-003-001/53
(Hemis shokpachan) 		3707003000NRG23141120220066025 16/11/2022 Phuntsog Dolma 3707003WL006078 Phuntsog Dolma 00415 SBIN0007702 1589 1589 Processed 25/11/2022 N112200EE274B MRS PUNCHOK DOLMA ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_161122FTO_8105 State Bank of India SBIN0007702 SASPOL 3178

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