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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_300323APB_FTO_18737
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-07-003-002-001/105
(Alchi) 		3707003000NRG23230320230123998 30/03/2023 Tsering Norphel 3707003WL010167 Tsering Norphel 00415 SBIN0007702 2497 2497 Processed 05/05/2023 A124230035606 TSERING NORPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-002-001/105
(Alchi) 		3707003000NRG23230320230123997 30/03/2023 tsewang dolma 3707003WL010167 tsewang dolma 00415 SBIN0007702 2497 2497 Processed 05/05/2023 A124230035604 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/26
(Alchi) 		3707003000NRG23230320230124000 30/03/2023 Punchok Dolma 3707003WL010167 Punchok Dolma 00415 SBIN0007702 2497 2497 Processed 05/05/2023 A124230035603 PHUNTSOG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/26
(Alchi) 		3707003000NRG23230320230123999 30/03/2023 Rinchen stobdan 3707003WL010167 Rinchen stobdan 00415 SBIN0007702 2497 2497 Processed 05/05/2023 A124230035602 MR RINCHEN STOBDAN SO RINCHEN WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-002-001/28
(Alchi) 		3707003000NRG23230320230124001 30/03/2023 Tsring Norboo 3707003WL010167 Tsring Norboo 00415 SBIN0007702 2497 2497 Processed 05/05/2023 A124230035605 TSERING NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_300323APB_FTO_18737 State Bank of India SBIN0007702 SASPOL 12485

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