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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:13 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323APB_FTO_16015
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-07-003-001-002/178
(Saspol) 		3707003000NRG23030320230114906 15/03/2023 Tsewang Dolma 3707003WL009514 Tsewang Dolma 00200 JAKA0NIMMOO 1135 1135 Processed 03/04/2023 A092230370444 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 Saspol JK-07-003-001-002/65
(Saspol) 		3707003000NRG23030320230114908 15/03/2023 Tsering yangskit 3707003WL009514 Tsering yangskit 00200 JAKA0PRIEST 1135 1135 Processed 03/04/2023 A092230370443 TSERING YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
3 Saspol JK-07-003-001-002/128
(Saspol) 		3707003000NRG23030320230114905 15/03/2023 Stanzin Padma 3707003WL009514 Stanzin Padma 00415 SBIN0007702 1135 1135 Processed 03/04/2023 A092230370446 STANZIN PADMA DOLKER SO PHUNCHOK DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-001-002/128
(Saspol) 		3707003000NRG23030320230114904 15/03/2023 tsering morup 3707003WL009514 tsering morup 00415 SBIN0007702 1135 1135 Processed 03/04/2023 A092230370445 TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-001-002/20
(Saspol) 		3707003000NRG23030320230114907 15/03/2023 Stanzin Chosphel 3707003WL009514 Stanzin Chosphel 00415 SBIN0007702 1135 1135 Processed 03/04/2023 A092230370448 RIGZEN CHOSPHEL SO TSEWANG NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-001-002/8
(Saspol) 		3707003000NRG23030320230114909 15/03/2023 Tsewang namgail 3707003WL009514 Tsewang namgail 00415 SBIN0007702 1135 1135 Processed 03/04/2023 A092230370447 MR TSEWANG NAMGIAL STATE BANK OF INDIA(508548)
SubTotal 4540 4540
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_150323APB_FTO_16015 JK BANK JAKA0NIMMOO NIMMOO 1135
2 Saspol LD3707003001_150323APB_FTO_16015 JK BANK JAKA0PRIEST LEH MAIN 1135
3 Saspol LD3707003001_150323APB_FTO_16015 State Bank of India SBIN0007702 SASPOL 4540

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