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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:35 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_160123APB_FTO_12128
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-07-003-003-001/48
(Hemis shokpachan) 		3707003000NRG23160120230104597 16/01/2023 Jigmat Wangtak 3707003WL008689 Jigmat Wangtak 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230024260 MR JIGMAT WANGTAK STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-003-001/48
(Hemis shokpachan) 		3707003000NRG23160120230104598 16/01/2023 stanzin dolma 3707003WL008689 stanzin dolma 00415 SBIN0007702 681 681 Processed 03/04/2023 A092230024261 MR JIGMAT WANGTAK STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-003-001/51
(Hemis shokpachan) 		3707003000NRG23160120230104600 16/01/2023 kunzes dolma 3707003WL008689 kunzes dolma 00415 SBIN0007702 681 681 Processed 03/04/2023 A092230024259 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-003-001/53
(Hemis shokpachan) 		3707003000NRG23160120230104601 16/01/2023 tsering sonam 3707003WL008689 tsering sonam 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230024258 TSERING SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_160123APB_FTO_12128 State Bank of India SBIN0007702 SASPOL 4540

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