Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:08:26 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_300323FTO_18949
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-07-003-001-001/5
(Saspol) 		3707003000NRG23290320230130235 30/03/2023 kunzes dolma 3707003WL0010470 kunzes dolma 00200 JAKA0PRIEST 1816 1816 Processed 05/05/2023 N03230355FD8C kunzes dolma ()
SubTotal 1816 1816
2 Saspol JK-07-003-001-001/6
(Saspol) 		3707003000NRG23290320230130236 30/03/2023 Ishay Lhamo 3707003WL0010470 Ishay Lhamo 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD8D MRS ESHEY LAMO ()
3 Saspol JK-07-003-001-001/7
(Saspol) 		3707003000NRG23290320230130239 30/03/2023 Tsering Dolma 3707003WL0010470 Tsering Dolma 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD8E MR TUNDUP PHUNCHOK ()
4 Saspol JK-07-003-001-001/8
(Saspol) 		3707003000NRG23290320230130240 30/03/2023 YangchanDolma 3707003WL0010470 YangchanDolma 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD90 MRS YANGCHEN DOLMA ()
5 Saspol JK-07-003-001-001/9
(Saspol) 		3707003000NRG23290320230130243 30/03/2023 Tsetan namgail 3707003WL0010470 Tsetan namgail 00415 SBIN0007702 1816 1816 Processed 05/05/2023 N03230355FD8F MR TSETAN NAMGIAL ()
SubTotal 7264 7264
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_300323FTO_18949 JK BANK JAKA0PRIEST LEH MAIN 1816
2 Saspol LD3707003001_300323FTO_18949 State Bank of India SBIN0007702 SASPOL 7264

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