Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:09:41 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_310123APB_FTO_13078
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-07-003-002-001/148
(Alchi) 		3707003000NRG23300120230109565 31/01/2023 Tsering Angmo 3707003WL009071 Tsering Angmo 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230027743 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 Saspol JK-07-003-002-001/168
(Alchi) 		3707003000NRG23300120230109569 31/01/2023 Kunzang Chorol 3707003WL009071 Kunzang Chorol 00200 JAKA0NIMMOO 2043 2043 Processed 03/04/2023 A092230027746 KUNZANG CHOROL DO MR TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 Saspol JK-07-003-002-001/170
(Alchi) 		3707003000NRG23300120230109570 31/01/2023 sonam gurmet 3707003WL009071 sonam gurmet 00200 JAKA0SKALZA 2043 2043 Processed 03/04/2023 A092230027745 SONAM GURMET IDBI BANK(607095)
4 Saspol JK-07-003-002-001/176
(Alchi) 		3707003000NRG23300120230109573 31/01/2023 Nilza Angmo 3707003WL009071 Nilza Angmo 00200 JAKA0SKALZA 2043 2043 Processed 03/04/2023 A092230027744 SEPOY RIGZIN WANGTAK STATE BANK OF INDIA(508548)
SubTotal 4086 4086
5 Saspol JK-07-003-002-001/137
(Alchi) 		3707003000NRG23300120230109562 31/01/2023 Skalzang Dolma 3707003WL009071 Skalzang Dolma 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230027750 MRS SKALZANG DOLMA STATE BANK OF INDIA(508548)
6 Saspol JK-07-003-002-001/167
(Alchi) 		3707003000NRG23300120230109566 31/01/2023 kunzes angmo 3707003WL009071 kunzes angmo 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230027749 KUNZES ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Saspol JK-07-003-002-001/40
(Alchi) 		3707003000NRG23300120230109577 31/01/2023 sonam stanzin 3707003WL009071 sonam stanzin 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230027748 TSERING ANGMO WO STANZIN ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Saspol JK-07-003-002-001/49
(Alchi) 		3707003000NRG23300120230109578 31/01/2023 Tashi Joldzn 3707003WL009071 Tashi Joldzn 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230027747 MR TASHI JALDAN STATE BANK OF INDIA(508548)
SubTotal 8172 8172
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_310123APB_FTO_13078 JK BANK JAKA0KHALSI KHALTSI 2043
2 Saspol LD3707003002_310123APB_FTO_13078 JK BANK JAKA0NIMMOO NIMMOO 2043
3 Saspol LD3707003002_310123APB_FTO_13078 JK BANK JAKA0SKALZA SKALZANGLING 4086
4 Saspol LD3707003002_310123APB_FTO_13078 State Bank of India SBIN0007702 SASPOL 8172

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