Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:44 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323APB_FTO_18797
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-07-003-004-002/65
(Gaira Mangue) 		3707003000NRG23140320230119967 30/03/2023 Konchok Palmo 3707003WL009831 Konchok Palmo 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230014299 KONCHOK PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-004-002/69
(Gaira Mangue) 		3707003000NRG23140320230119976 30/03/2023 Sonam Namgail 3707003WL009831 Sonam Namgail 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230014300 SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-004-002/63
(Gaira Mangue) 		3707003000NRG23140320230119963 30/03/2023 Tsering Chorol 3707003WL009831 Tsering Chorol 00200 JAKA0PRIEST 1589 1589 Processed 05/05/2023 A124230014298 TSERING CHOROL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 Saspol JK-07-003-004-002/67
(Gaira Mangue) 		3707003000NRG23140320230119968 30/03/2023 Tsering Angchuk 3707003WL009831 Tsering Angchuk 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230014301 TSERING ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-004-002/68
(Gaira Mangue) 		3707003000NRG23140320230119972 30/03/2023 Tsetan Dolma 3707003WL009831 Tsetan Dolma 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230014302 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-004-002/69
(Gaira Mangue) 		3707003000NRG23140320230119974 30/03/2023 Tsering Angdus 3707003WL009831 Tsering Angdus 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230014303 MR CHHERING ANGDUS STATE BANK OF INDIA(508548)
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_300323APB_FTO_18797 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323APB_FTO_18797 JK BANK JAKA0PRIEST LEH MAIN 1589
3 Saspol LD3707003004_300323APB_FTO_18797 State Bank of India SBIN0007702 SASPOL 4767

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