Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:35 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_270922FTO_5012
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-07-003-004-001/14
(Gaira Mangue) 		3707003000NRG23260920220046012 27/09/2022 Skarma Yangskit 3707003WL004094 Skarma Yangskit 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F631 DBFL
2 Saspol JK-07-003-004-001/46
(Gaira Mangue) 		3707003000NRG23260920220046096 27/09/2022 Tashi Rinchen 3707003WL004097 Tashi Rinchen 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F62F DBFL
3 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23260920220046030 27/09/2022 Sonam Targais 3707003WL004094 Sonam Targais 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N09220184F630 DBFL
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_270922FTO_5012 State Bank of India SBIN0007702 SASPOL 4767

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