Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:10:35 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_221122APB_FTO_8481
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-07-003-004-001/108
(Gaira Mangue) 		3707003000NRG23181120220067694 22/11/2022 Tashi Gyalson 3707003WL006216 Tashi Gyalson 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220005723 MR TASHI GYALTSON STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-004-001/21
(Gaira Mangue) 		3707003000NRG23181120220067695 22/11/2022 Tsering Dolma 3707003WL006216 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220005722 MRS TSERING DOLMA STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-004-001/83
(Gaira Mangue) 		3707003000NRG23181120220067697 22/11/2022 Konchok Zangmo 3707003WL006216 Konchok Zangmo 00415 SBIN0007702 1589 1589 Processed 02/12/2022 A335220005724 MRS KONCHOK ZANGMO BALUPA STATE BANK OF INDIA(508548)
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_221122APB_FTO_8481 State Bank of India SBIN0007702 SASPOL 4767

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