Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:45 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323APB_FTO_16023
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) 		3707003000NRG23110320230115786 15/03/2023 Tsewang Dolma 3707003WL009609 Tsewang Dolma 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230370450 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 Saspol JK-07-003-001-002/65
(Saspol) 		3707003000NRG23110320230115788 15/03/2023 Tsering yangskit 3707003WL009609 Tsering yangskit 00200 JAKA0PRIEST 1135 1135 Processed 03/04/2023 A092230370449 TSERING YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
3 Saspol JK-07-003-001-002/128
(Saspol) 		3707003000NRG23110320230115785 15/03/2023 Stanzin Padma 3707003WL009609 Stanzin Padma 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230370452 STANZIN PADMA DOLKER SO PHUNCHOK DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-001-002/128
(Saspol) 		3707003000NRG23110320230115784 15/03/2023 tsering morup 3707003WL009609 tsering morup 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230370451 TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-001-002/20
(Saspol) 		3707003000NRG23110320230115787 15/03/2023 Stanzin Chosphel 3707003WL009609 Stanzin Chosphel 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230370454 RIGZEN CHOSPHEL SO TSEWANG NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-001-002/8
(Saspol) 		3707003000NRG23110320230115789 15/03/2023 Tsewang namgail 3707003WL009609 Tsewang namgail 00415 SBIN0007702 1135 1135 Processed 03/04/2023 A092230370453 MR TSEWANG NAMGIAL STATE BANK OF INDIA(508548)
SubTotal 5221 5221
Total 7718 7718

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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_16023 JK BANK JAKA0NIMMOO NIMMOO 1362
2 Saspol LD3707003001_150323APB_FTO_16023 JK BANK JAKA0PRIEST LEH MAIN 1135
3 Saspol LD3707003001_150323APB_FTO_16023 State Bank of India SBIN0007702 SASPOL 5221

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