Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:36 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_220223APB_FTO_13834
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-07-003-001-002/160
(Saspol) 		3707003000NRG23200220230113041 22/02/2023 Deldan Namgail 3707003WL009309 Deldan Namgail 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230006942 DELDAN NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-001-002/85
(Saspol) 		3707003000NRG23200220230113044 22/02/2023 Tsering Dolker 3707003WL009309 Tsering Dolker 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230006941 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
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 LD3707003001_220223APB_FTO_13834 State Bank of India SBIN0007702 SASPOL 3178

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