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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:58 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_300323APB_FTO_18762
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-07-003-003-001/57
(Hemis shokpachan) 		3707003000NRG23240320230124137 30/03/2023 Tashi Dolker 3707003WL010182 Tashi Dolker 00200 JAKA0KHALSI 2270 2270 Processed 05/05/2023 A124230025712 MRS TASHI DOLKAR STATE BANK OF INDIA(508548)
SubTotal 2270 2270
2 Saspol JK-07-003-003-001/57
(Hemis shokpachan) 		3707003000NRG23240320230124138 30/03/2023 STANZIN CHOSPEHL 3707003WL010182 STANZIN CHOSPEHL 00200 JAKA0PRIEST 2270 2270 Processed 05/05/2023 A124230025711 STANZIN CHOSPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-003-001/58
(Hemis shokpachan) 		3707003000NRG23240320230124139 30/03/2023 Tsewang Dorjai 3707003WL010182 Tsewang Dorjai 00200 JAKA0PRIEST 2270 2270 Processed 05/05/2023 A124230025710 TSEWANG DORJAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
4 Saspol JK-07-003-003-001/206
(Hemis shokpachan) 		3707003000NRG23240320230124134 30/03/2023 tsering angchuk 3707003WL010182 tsering angchuk 00415 SBIN0007702 2270 2270 Processed 05/05/2023 A124230025715 TSERING ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-003-001/26
(Hemis shokpachan) 		3707003000NRG23240320230124135 30/03/2023 Tsewang Dorjey 3707003WL010182 Tsewang Dorjey 00415 SBIN0007702 2270 2270 Processed 05/05/2023 A124230025713 MR TSEWANG DORJAI STATE BANK OF INDIA(508548)
6 Saspol JK-07-003-003-001/47
(Hemis shokpachan) 		3707003000NRG23240320230124136 30/03/2023 Jigmat dorjay 3707003WL010182 Jigmat dorjay 00415 SBIN0007702 2270 2270 Processed 05/05/2023 A124230025714 SHRI JIGMET DORJAY STATE BANK OF INDIA(508548)
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_300323APB_FTO_18762 JK BANK JAKA0KHALSI KHALTSI 2270
2 Saspol LD3707003003_300323APB_FTO_18762 JK BANK JAKA0PRIEST LEH MAIN 4540
3 Saspol LD3707003003_300323APB_FTO_18762 State Bank of India SBIN0007702 SASPOL 6810

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