Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:08 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_030822FTO_2940
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-07-003-001-002/21
(Saspol) 		3707003000NRG23270720220020670 03/08/2022 yangchan dolma 3707003WL001807 yangchan dolma 00415 SBIN0007702 1589 1589 Processed 12/08/2022 N08220038E535 SEPOY RIGZIN NAMGIAL ()
2 Saspol JK-07-003-001-002/50
(Saspol) 		3707003000NRG23270720220020673 03/08/2022 Punchok Angmo 3707003WL001807 Punchok Angmo 00415 SBIN0007702 1589 1589 Processed 12/08/2022 N08220038E537 MRS PHUNCHOK ANGMO ()
3 Saspol JK-07-003-001-002/56
(Saspol) 		3707003000NRG23270720220020679 03/08/2022 Changchup Dolma 3707003WL001807 Changchup Dolma 00415 SBIN0007702 1589 1589 Processed 12/08/2022 N08220038E538 MRS CHANGCHUK DOLMA ()
4 Saspol JK-07-003-001-002/72
(Saspol) 		3707003000NRG23270720220020688 03/08/2022 Kunchok Zangmo 3707003WL001807 Kunchok Zangmo 00415 SBIN0007702 1589 1589 Processed 12/08/2022 N08220038E536 MRS KONCHOK ZANGMO ()
SubTotal 6356 6356
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 LD3707003001_030822FTO_2940 State Bank of India SBIN0007702 SASPOL 6356

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