Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_060822FTO_3044
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-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23060820220025497 06/08/2022 Skarma Dolma 3707003WL002266 Skarma Dolma 00200 JAKA0KHALSI 1589 1589 Processed 16/08/2022 N08220079E261 Skarma Dolma ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/16
(Gaira Mangue) 		3707003000NRG23060820220025489 06/08/2022 PALDAN CHOTAK 3707003WL002266 PALDAN CHOTAK 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E264 MR PALDAN CHHOTAK ()
3 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23060820220025495 06/08/2022 Sonam Targais 3707003WL002266 Sonam Targais 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E262 MR SONAM JORGAIS ()
4 Saspol JK-07-003-004-001/7
(Gaira Mangue) 		3707003000NRG23060820220025496 06/08/2022 Tsering Angdus 3707003WL002266 Tsering Angdus 00415 SBIN0007702 1589 1589 Processed 16/08/2022 N08220079E263 MR TSERING ANGDUS ()
SubTotal 4767 4767
Total 6356 6356

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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_3044 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_060822FTO_3044 State Bank of India SBIN0007702 SASPOL 4767

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