Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:39 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_201222FTO_10210
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-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23171220220079767 20/12/2022 Punchok Wangchuk 3707003WL007430 Punchok Wangchuk 00152 HDFC0002369 908 908 Processed 28/12/2022 N122201395E56 Punchok Wangchuk ()
SubTotal 908 908
2 Saspol JK-07-003-004-001/76
(Gaira Mangue) 		3707003000NRG23171220220079761 20/12/2022 Sonam Dorjay 3707003WL007430 Sonam Dorjay 00200 JAKA0KHALSI 908 908 Processed 28/12/2022 N122201395E57 Sonam Dorjay ()
SubTotal 908 908
3 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23171220220079766 20/12/2022 Deldan Angmo 3707003WL007430 Deldan Angmo 00415 SBIN0007702 908 908 Processed 28/12/2022 N122201395E58 MR DELDAN ANGMO ()
4 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23171220220079765 20/12/2022 Tsetan Dorjey 3707003WL007430 Tsetan Dorjey 00415 SBIN0007702 908 908 Processed 28/12/2022 N122201395E5A MR TSETAN DORJE ()
5 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23171220220079769 20/12/2022 Spaldon Angmo 3707003WL007430 Spaldon Angmo 00415 SBIN0007702 908 908 Processed 28/12/2022 N122201395E59 MRS SPALDON ANGMO ()
6 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23171220220079768 20/12/2022 Stanzin Namgail 3707003WL007430 Stanzin Namgail 00415 SBIN0007702 908 908 Processed 28/12/2022 N122201395E5B MR STANZIN NAMGYAL ()
SubTotal 3632 3632
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_201222FTO_10210 HDFC Bank HDFC0002369 LEH 908
2 Saspol LD3707003004_201222FTO_10210 JK BANK JAKA0KHALSI KHALTSI 908
3 Saspol LD3707003004_201222FTO_10210 State Bank of India SBIN0007702 SASPOL 3632

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