Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:28 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_201222APB_FTO_10191
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-07-003-002-001/121
(Alchi) 		3707003000NRG23191220220080426 20/12/2022 Kunzes Angmo 3707003WL007506 Kunzes Angmo 00200 JAKA0NIMMOO 1135 1135 Processed 28/12/2022 A361220000808 MISS KUNZES ANGMO STATE BANK OF INDIA(508548)
SubTotal 1135 1135
2 Saspol JK-07-003-002-001/121
(Alchi) 		3707003000NRG23191220220080424 20/12/2022 Tsering Angmo 3707003WL007506 Tsering Angmo 00415 SBIN0007702 1135 1135 Processed 28/12/2022 A361220000809 MR TUNDUP ANGCHOK STATE BANK OF INDIA(508548)
SubTotal 1135 1135
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_201222APB_FTO_10191 JK BANK JAKA0NIMMOO NIMMOO 1135
2 Saspol LD3707003002_201222APB_FTO_10191 State Bank of India SBIN0007702 SASPOL 1135

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