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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_071022APB_FTO_5937
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-07-003-003-001/17
(Hemis shokpachan) 		3707003000NRG23071020220051901 07/10/2022 Tsetan Angchuk 3707003WL004659 Tsetan Angchuk 00200 JAKA0PRIEST 1589 1589 Processed 15/10/2022 A287220346875 TSETAN ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-003-001/28
(Hemis shokpachan) 		3707003000NRG23071020220051913 07/10/2022 Tsewang Namgail 3707003WL004659 Tsewang Namgail 00200 JAKA0PRIEST 1589 1589 Processed 15/10/2022 A287220346876 CHEEWANG NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-003-001/19
(Hemis shokpachan) 		3707003000NRG23071020220051905 07/10/2022 lobzang tsering 3707003WL004659 lobzang tsering 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346877 LOBZANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-003-001/27
(Hemis shokpachan) 		3707003000NRG23071020220051911 07/10/2022 tsering dolker 3707003WL004659 tsering dolker 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346878 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-003-001/29
(Hemis shokpachan) 		3707003000NRG23071020220051917 07/10/2022 Sonam Lamo 3707003WL004659 Sonam Lamo 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346879 SONAM LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-003-001/44
(Hemis shokpachan) 		3707003000NRG23071020220051923 07/10/2022 Tashi Tsering 3707003WL004659 Tashi Tsering 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346880 TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_071022APB_FTO_5937 JK BANK JAKA0PRIEST LEH MAIN 3178
2 Saspol LD3707003003_071022APB_FTO_5937 State Bank of India SBIN0007702 SASPOL 6356

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