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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:13 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_110123APB_FTO_11616
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-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23100120230101445 11/01/2023 Yangchen Dolma 3707003WL008547 Yangchen Dolma 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230015649 Mr. TSEWANG DORJEY CENTRAL BANK OF INDIA(607115)
2 Saspol JK-07-003-004-001/6
(Gaira Mangue) 		3707003000NRG23100120230101454 11/01/2023 Rigzin Nurboo 3707003WL008547 Rigzin Nurboo 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230015648 RIGZIN NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
3 Saspol JK-07-003-004-001/2
(Gaira Mangue) 		3707003000NRG23100120230101444 11/01/2023 Tsewang Nurboo 3707003WL008547 Tsewang Nurboo 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230015650 TSEWANG NORBOO CANARA BANK(508532)
4 Saspol JK-07-003-004-001/3
(Gaira Mangue) 		3707003000NRG23100120230101446 11/01/2023 Namgail Angchok 3707003WL008547 Namgail Angchok 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230015653 NAMGIAL ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-004-001/4
(Gaira Mangue) 		3707003000NRG23100120230101453 11/01/2023 Tsewang Dolma 3707003WL008547 Tsewang Dolma 00415 SBIN0007702 2043 2043 Processed 02/04/2023 A092230015652 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-004-001/89
(Gaira Mangue) 		3707003000NRG23100120230101461 11/01/2023 Tsetan Nangail 3707003WL008547 Tsetan Nangail 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230015651 MR TSETAN NAMGIAL STATE BANK OF INDIA(508548)
SubTotal 8172 8172
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_110123APB_FTO_11616 JK BANK JAKA0KHALSI KHALTSI 4086
2 Saspol LD3707003004_110123APB_FTO_11616 State Bank of India SBIN0007702 SASPOL 8172

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