Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:40 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_070922APB_FTO_4253
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-07-003-001-001/23
(Saspol) 		3707003000NRG21190120210115555 07/09/2022 diskit dolma 3707003WL004827 diskit dolma 00200 JAKA0PRIEST 1428 1428 Rejected 29/12/2022 N092200789C2D DBFL
2 Saspol JK-07-003-001-001/23
(Saspol) 		3707003000NRG21190120210115556 07/09/2022 diskit dolma 3707003WL004827 diskit dolma 00200 JAKA0PRIEST 1428 1428 Rejected 29/12/2022 N092200789C2E DBFL
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_070922APB_FTO_4253 JK BANK JAKA0PRIEST LEH MAIN 2856

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