Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:02 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_081022FTO_5990
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-07-003-003-001/132
(Hemis shokpachan) 		3707003000NRG23071020220052329 08/10/2022 Dorjay Namgail 3707003WL004687 Dorjay Namgail 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8364 MR DORJAY NAMGAIL ()
2 Saspol JK-07-003-003-001/142
(Hemis shokpachan) 		3707003000NRG23071020220052331 08/10/2022 Thupstan Rinchen 3707003WL004687 Thupstan Rinchen 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8366 MR THUPSTAN DECHEN ()
3 Saspol JK-07-003-003-001/152
(Hemis shokpachan) 		3707003000NRG23071020220052334 08/10/2022 Thupstan Zotpa 3707003WL004687 Thupstan Zotpa 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8367 MR THUPSTAN ZOTPA ()
4 Saspol JK-07-003-003-001/158
(Hemis shokpachan) 		3707003000NRG23071020220052335 08/10/2022 Stanzin Gyatso 3707003WL004687 Stanzin Gyatso 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8365 MR TENZIN GYATSO ()
5 Saspol JK-07-003-003-001/170
(Hemis shokpachan) 		3707003000NRG23071020220052339 08/10/2022 Sonam Dolma 3707003WL004687 Sonam Dolma 00415 SBIN0007702 1589 1589 Processed 15/10/2022 N1022008C8368 MR SONAM DOLMA ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_081022FTO_5990 State Bank of India SBIN0007702 SASPOL 7945

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