Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:14 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323APB_FTO_18804
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-07-003-004-002/50
(Gaira Mangue) 		3707003000NRG23300320230130946 30/03/2023 Tsewang Lamo 3707003WL010527 Tsewang Lamo 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230014294 TSEWANG LHAMO IDBI BANK(607095)
2 Saspol JK-07-003-004-002/52
(Gaira Mangue) 		3707003000NRG23300320230130954 30/03/2023 Rigzen Norbu 3707003WL010527 Rigzen Norbu 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230014295 TSERING NURBO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-004-002/98
(Gaira Mangue) 		3707003000NRG23300320230130959 30/03/2023 Tsewang Nurboo 3707003WL010527 Tsewang Nurboo 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 A124230014296 TSEWANG NORBOO SO TSERING MORUP PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
4 Saspol JK-07-003-004-002/50
(Gaira Mangue) 		3707003000NRG23300320230130945 30/03/2023 Sonam Tashi 3707003WL010527 Sonam Tashi 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230014297 MR SONAM TASHI STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_300323APB_FTO_18804 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323APB_FTO_18804 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003004_300323APB_FTO_18804 State Bank of India SBIN0007702 SASPOL 1589

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