Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:50 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_060822FTO_3048
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-07-003-004-001/11
(Gaira Mangue) 		3707003000NRG23060820220025505 06/08/2022 Skalzang Chondol 3707003WL002267 Skalzang Chondol 00200 JAKA0KHALSI 1589 1589 Processed 16/08/2022 N08220079E278 Skalzang Chondol ()
2 Saspol JK-07-003-004-001/36
(Gaira Mangue) 		3707003000NRG23060820220025513 06/08/2022 Morup Lhazes 3707003WL002267 Morup Lhazes 00200 JAKA0KHALSI 1589 1589 Processed 16/08/2022 N08220079E279 Morup Lhazes ()
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/35
(Gaira Mangue) 		3707003000NRG23060820220025508 06/08/2022 Rigzen Angmo 3707003WL002267 Rigzen Angmo 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E27A MISS RIGZEN ANGMO ()
4 Saspol JK-07-003-004-001/38
(Gaira Mangue) 		3707003000NRG23060820220025514 06/08/2022 Padma Chorol 3707003WL002267 Padma Chorol 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E27C MR LOBZANG CHOSPHEL ()
5 Saspol JK-07-003-004-001/43
(Gaira Mangue) 		3707003000NRG23060820220025518 06/08/2022 Padma Chuskit 3707003WL002267 Padma Chuskit 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E27D MRS PADMA CHHUSKIT ()
6 Saspol JK-07-003-004-001/43
(Gaira Mangue) 		3707003000NRG23060820220025519 06/08/2022 Padma Deachen 3707003WL002267 Padma Deachen 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E27B MS PADMA DECHEN ()
SubTotal 6356 6356
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_060822FTO_3048 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_060822FTO_3048 State Bank of India SBIN0007702 SASPOL 6356

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