Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:37 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123APB_FTO_11894
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-07-003-001-001/5
(Saspol) 		3707003000NRG23100120230101706 13/01/2023 tsewang dorjay 3707003WL008564 tsewang dorjay 00200 JAKA0PRIEST 681 681 Processed 03/04/2023 A092230016052 TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 Saspol JK-07-003-001-002/187
(Saspol) 		3707003000NRG23100120230101620 13/01/2023 Sonam dolma 3707003WL008557 Sonam dolma 00200 JAKA0SKALZA 681 681 Processed 03/04/2023 A092230016053 SONAM DOLMA DO RIGZIN NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
3 Saspol JK-07-003-001-002/173
(Saspol) 		3707003000NRG23100120230101618 13/01/2023 Tsering Nurboo 3707003WL008557 Tsering Nurboo 00415 SBIN0007702 681 681 Processed 03/04/2023 A092230016054 MR TSERING NURBOO STATE BANK OF INDIA(508548)
SubTotal 681 681
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_130123APB_FTO_11894 JK BANK JAKA0PRIEST LEH MAIN 681
2 Saspol LD3707003001_130123APB_FTO_11894 JK BANK JAKA0SKALZA SKALZANGLING 681
3 Saspol LD3707003001_130123APB_FTO_11894 State Bank of India SBIN0007702 SASPOL 681

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