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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:29:19 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_060123APB_FTO_11113
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 LD-07-003-003-001/304
(Hemis shokpachan) 		3707003000NRG23050120230090697 06/01/2023 Padma Yangdol 3707003WL008199 Padma Yangdol 00200 JAKA0SKALZA 1362 1362 Processed 03/04/2023 A092230044277 JIGMET NORZIN DO TASHI WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 Saspol JK-07-003-003-001/268
(Hemis shokpachan) 		3707003000NRG23050120230090687 06/01/2023 Tsering Chozom 3707003WL008199 Tsering Chozom 00415 SBIN0001365 1362 1362 Processed 03/04/2023 A092230044281 TSERING CHONZOM DO MORUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
3 Saspol JK-07-003-003-001/274
(Hemis shokpachan) 		3707003000NRG23050120230090690 06/01/2023 tundup wangtak 3707003WL008199 tundup wangtak 00415 SBIN0006937 1362 1362 Processed 02/04/2023 A092230044282 TUNDUP WANGTAK SO TUNDUP TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
4 Saspol JK-07-003-003-001/202
(Hemis shokpachan) 		3707003000NRG23050120230090670 06/01/2023 Sonam Rigzen 3707003WL008199 Sonam Rigzen 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230044278 SONAM RIGZEN SO TUNDUP TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-003-001/25
(Hemis shokpachan) 		3707003000NRG23050120230090677 06/01/2023 rigzen chorol 3707003WL008199 rigzen chorol 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230044280 RIGZIN CHOROL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-003-001/26
(Hemis shokpachan) 		3707003000NRG23050120230090680 06/01/2023 Tsewang Dorjey 3707003WL008199 Tsewang Dorjey 00415 SBIN0007702 1362 1362 Processed 02/04/2023 A092230044279 MR TSEWANG DORJAI STATE BANK OF INDIA(508548)
SubTotal 4086 4086
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_060123APB_FTO_11113 JK BANK JAKA0SKALZA SKALZANGLING 1362
2 Saspol LD3707003003_060123APB_FTO_11113 State Bank of India SBIN0001365 LEH 1362
3 Saspol LD3707003003_060123APB_FTO_11113 State Bank of India SBIN0006937 T.C.A LEH 1362
4 Saspol LD3707003003_060123APB_FTO_11113 State Bank of India SBIN0007702 SASPOL 4086

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