Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:55:50 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123FTO_11800
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 LD-07-003-002-001/181
(Alchi) 		3707003000NRG23050120230091231 13/01/2023 SONAM STANZIN 3707003WL008214 SONAM STANZIN 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 N012300E667CA SONAM STANZIN ()
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/63
(Alchi) 		3707003000NRG23050120230091208 13/01/2023 tsering chhorol 3707003WL008214 tsering chhorol 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E667CC MR SONAM JOLDAN ()
3 Saspol LD-07-003-002-001/181
(Alchi) 		3707003000NRG23050120230091230 13/01/2023 Diskit Dolma 3707003WL008214 Diskit Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 N012300E667CB MRS DISKIT DOLMA ()
SubTotal 3178 3178
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 LD3707003002_130123FTO_11800 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003002_130123FTO_11800 State Bank of India SBIN0007702 SASPOL 3178

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