Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003001_030822FTO_2939
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-07-003-001-002/75
(Saspol) 		3707003000NRG23270720220020690 03/08/2022 Phuntsog Angchok 3707003WL001807 Phuntsog Angchok 00200 JAKA0KHALSI 1589 1589 Processed 12/08/2022 N08220038E53A Phuntsog Angchok ()
SubTotal 1589 1589
2 Saspol JK-07-003-001-002/93
(Saspol) 		3707003000NRG23270720220020695 03/08/2022 Deachen Chorol 3707003WL001807 Deachen Chorol 00415 SBIN0007702 1589 1589 Processed 12/08/2022 N08220038E53B MR DECHEN CHONDOL ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_030822FTO_2939 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003001_030822FTO_2939 State Bank of India SBIN0007702 SASPOL 1589

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