Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:24 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123FTO_11837
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-07-003-002-001/168
(Alchi) 		3707003000NRG23050120230091295 13/01/2023 Kunzang Chorol 3707003WL0008217 Kunzang Chorol 00200 JAKA0NIMMOO 1135 1135 Processed 02/04/2023 N012300E6C648 Kunzang Chorol ()
2 Saspol JK-07-003-002-001/94
(Alchi) 		3707003000NRG23050120230091296 13/01/2023 Tashi Youron 3707003WL0008217 Tashi Youron 00200 JAKA0NIMMOO 908 908 Processed 02/04/2023 N012300E6C649 Tashi Youron ()
SubTotal 2043 2043
3 Saspol JK-07-003-002-001/105
(Alchi) 		3707003000NRG23050120230091291 13/01/2023 Tsering Norphel 3707003WL0008217 Tsering Norphel 00415 SBIN0007702 908 908 Processed 02/04/2023 N012300E6C64D MR TSERING NORPHEL ()
4 Saspol JK-07-003-002-001/105
(Alchi) 		3707003000NRG23050120230091290 13/01/2023 tsewang dolma 3707003WL0008217 tsewang dolma 00415 SBIN0007702 1135 1135 Processed 02/04/2023 N012300E6C64B MISS TSERING YANGCHAN ()
5 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23050120230091293 13/01/2023 sonam chorol 3707003WL0008217 sonam chorol 00415 SBIN0007702 1135 1135 Processed 02/04/2023 N012300E6C64C MRS SONAM CHONZOM ()
6 Saspol JK-07-003-002-001/127
(Alchi) 		3707003000NRG23050120230091292 13/01/2023 tsering norboo 3707003WL0008217 tsering norboo 00415 SBIN0007702 1135 1135 Processed 02/04/2023 N012300E6C64A MR TSERING NURBOO ()
7 Saspol JK-07-003-002-001/138
(Alchi) 		3707003000NRG23050120230091294 13/01/2023 Rigzing Yangdol 3707003WL0008217 Rigzing Yangdol 00415 SBIN0007702 1135 1135 Processed 02/04/2023 N012300E6C64E MISS REGZIN YANGDOL ()
SubTotal 5448 5448
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_130123FTO_11837 JK BANK JAKA0NIMMOO NIMMOO 2043
2 Saspol LD3707003002_130123FTO_11837 State Bank of India SBIN0007702 SASPOL 5448

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