Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:17:21 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_130223FTO_13532
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-07-003-004-001/10
(Gaira Mangue) 		3707003000NRG23050120230091297 13/02/2023 Tsering Murup 3707003WL0008218 Tsering Murup 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E139 Tsering Murup ()
2 Saspol JK-07-003-004-001/5
(Gaira Mangue) 		3707003000NRG23050120230091336 13/02/2023 Tashi Angchok 3707003WL0008218 Tashi Angchok 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E138 Tashi Angchok ()
3 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23050120230091341 13/02/2023 Rigzin Nurboo 3707003WL0008218 Rigzin Nurboo 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E137 Rigzin Nurboo ()
SubTotal 4767 4767
4 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG23050120230091318 13/02/2023 Namgail Angchok 3707003WL0008218 Namgail Angchok 00200 JAKA0SKALZA 1589 1589 Processed 02/04/2023 N02230060E131 Namgail Angchok ()
SubTotal 1589 1589
5 Saspol JK-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23050120230091302 13/02/2023 Skarma Yangskit 3707003WL0008218 Skarma Yangskit 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N02230060E135 MRS SKARMA YANGSKIT ()
6 Saspol JK-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23050120230091303 13/02/2023 Tsewang Nurboo 3707003WL0008218 Tsewang Nurboo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N02230060E136 MR CHHEWANG NURBU ()
7 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23050120230091327 13/02/2023 Tsewang Dolma 3707003WL0008218 Tsewang Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N02230060E132 SHRI PHUNCHOK NAMGIAL ()
8 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23050120230091342 13/02/2023 Sonam Targais 3707003WL0008218 Sonam Targais 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N02230060E133 MR SONAM JORGAIS ()
9 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23050120230091347 13/02/2023 Sonam Tsomo 3707003WL0008218 Sonam Tsomo 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N02230060E134 MR SONAM TSOMO ()
SubTotal 7945 7945
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_130223FTO_13532 JK BANK JAKA0KHALSI KHALTSI 4767
2 Saspol LD3707003004_130223FTO_13532 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003004_130223FTO_13532 State Bank of India SBIN0007702 SASPOL 7945

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