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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:32 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_110223APB_FTO_13518
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-07-003-003-001/258
(Hemis shokpachan) 		3707003000NRG23080220230112365 11/02/2023 Yangchan Dolma 3707003WL009223 Yangchan Dolma 00200 JAKA0PRIEST 908 908 Processed 02/04/2023 A092230000596 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 Saspol JK-07-003-003-001/258
(Hemis shokpachan) 		3707003000NRG23080220230112364 11/02/2023 CChewang Stobgais 3707003WL009223 CChewang Stobgais 00415 SBIN0007702 908 908 Processed 02/04/2023 A092230000597 CHHEWANG STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-003-001/5
(Hemis shokpachan) 		3707003000NRG23080220230112366 11/02/2023 Tsering Butit 3707003WL009223 Tsering Butit 00415 SBIN0007702 908 908 Processed 02/04/2023 A092230000599 TSERING PUTIT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-003-001/5
(Hemis shokpachan) 		3707003000NRG23080220230112367 11/02/2023 Tsewang Nurboo 3707003WL009223 Tsewang Nurboo 00415 SBIN0007702 681 681 Processed 02/04/2023 A092230000598 TSEWANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_110223APB_FTO_13518 JK BANK JAKA0PRIEST LEH MAIN 908
2 Saspol LD3707003003_110223APB_FTO_13518 State Bank of India SBIN0007702 SASPOL 2497

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