Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:29 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_130223FTO_13535
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-07-003-004-001/20
(Gaira Mangue) 		3707003000NRG23050120230091308 13/02/2023 Tundup sonam 3707003WL0008218 Tundup sonam 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E1CF Tundup sonam ()
2 Saspol JK-07-003-004-001/27
(Gaira Mangue) 		3707003000NRG23050120230091309 13/02/2023 Tsering Tundup 3707003WL0008218 Tsering Tundup 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E1D0 Tsering Tundup ()
3 Saspol JK-07-003-004-001/28
(Gaira Mangue) 		3707003000NRG23050120230091316 13/02/2023 Sonam Angdus 3707003WL0008218 Sonam Angdus 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E1D1 Sonam Angdus ()
4 Saspol JK-07-003-004-001/28
(Gaira Mangue) 		3707003000NRG23050120230091317 13/02/2023 Sonam Dolker 3707003WL0008218 Sonam Dolker 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E1D2 Sonam Dolker ()
5 Saspol JK-07-003-004-001/41
(Gaira Mangue) 		3707003000NRG23050120230091331 13/02/2023 Tsering Namgail 3707003WL0008218 Tsering Namgail 00200 JAKA0KHALSI 1589 1589 Processed 02/04/2023 N02230060E1D3 Tsering Namgail ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_130223FTO_13535 JK BANK JAKA0KHALSI KHALTSI 7945

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