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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_301122APB_FTO_8929
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-07-003-004-001/59
(Gaira Mangue) 		3707003000NRG23301120220071690 30/11/2022 Sonam Yangskit 3707003WL006639 Sonam Yangskit 00200 JAKA0KHALSI 1589 1589 Processed 09/12/2022 A343220001637 MR SONAM JORGAIS STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/57
(Gaira Mangue) 		3707003000NRG23301120220071684 30/11/2022 Ishey Dolma 3707003WL006639 Ishey Dolma 00415 SBIN0007702 1589 1589 Processed 09/12/2022 A343220001639 ISHEY DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-004-001/57
(Gaira Mangue) 		3707003000NRG23301120220071683 30/11/2022 Tsetan Namgail 3707003WL006639 Tsetan Namgail 00415 SBIN0007702 1589 1589 Processed 09/12/2022 A343220001638 TSETAN NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-004-001/59
(Gaira Mangue) 		3707003000NRG23301120220071691 30/11/2022 Sonam Jorgais 3707003WL006639 Sonam Jorgais 00415 SBIN0007702 1589 1589 Processed 09/12/2022 A343220001640 SONAM JORGAIS SO TASHI NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_301122APB_FTO_8929 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_301122APB_FTO_8929 State Bank of India SBIN0007702 SASPOL 4767

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