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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_060822APB_FTO_3054
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-07-003-004-001/18
(Gaira Mangue) 		3707003000NRG23060820220025467 06/08/2022 Tsering Diskit 3707003WL002265 Tsering Diskit 00200 JAKA0KHALSI 1589 1589 Processed 16/08/2022 A228220003491 MR TSERING DISKIT STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/93
(Gaira Mangue) 		3707003000NRG23060820220025485 06/08/2022 Tsewang Dolker 3707003WL002265 Tsewang Dolker 00200 JAKA0SKALZA 1589 1589 Processed 16/08/2022 A228220003492 TSEWANG DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Saspol JK-07-003-004-001/18
(Gaira Mangue) 		3707003000NRG23060820220025466 06/08/2022 Lobzang Sheynab 3707003WL002265 Lobzang Sheynab 00415 SBIN0007702 1589 1589 Processed 16/08/2022 A228220003493 MR LOBZANG SHERAP STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-004-001/32
(Gaira Mangue) 		3707003000NRG23060820220025475 06/08/2022 Sonam Yangskit 3707003WL002265 Sonam Yangskit 00415 SBIN0007702 1589 1589 Processed 16/08/2022 A228220003495 MRS SONAM YANGSKIT STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-004-001/93
(Gaira Mangue) 		3707003000NRG23060820220025484 06/08/2022 Tsering Dorjay 3707003WL002265 Tsering Dorjay 00415 SBIN0007702 1589 1589 Processed 16/08/2022 A228220003494 MR TSERING DORJAI STATE BANK OF INDIA(508548)
SubTotal 4767 4767
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 LD3707003004_060822APB_FTO_3054 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_060822APB_FTO_3054 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003004_060822APB_FTO_3054 State Bank of India SBIN0007702 SASPOL 4767

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