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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_081022APB_FTO_5993
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-07-003-003-001/108
(Hemis shokpachan) 		3707003000NRG23071020220052312 08/10/2022 Tsewang Lhaskit 3707003WL004685 Tsewang Lhaskit 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346591 MRS TSEWANG LASKIT YANGTHANG STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-003-001/109
(Hemis shokpachan) 		3707003000NRG23071020220052313 08/10/2022 tsering namgail 3707003WL004685 tsering namgail 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346588 MR TSERING NAMGAIL STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-003-001/110
(Hemis shokpachan) 		3707003000NRG23071020220052316 08/10/2022 tsering dolkar 3707003WL004685 tsering dolkar 00415 SBIN0007702 1589 1589 Processed 15/10/2022 A287220346589 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-003-001/110
(Hemis shokpachan) 		3707003000NRG23071020220052318 08/10/2022 tsering dolkar 3707003WL004685 tsering dolkar 00415 SBIN0007702 454 454 Processed 15/10/2022 A287220346590 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_081022APB_FTO_5993 State Bank of India SBIN0007702 SASPOL 5221

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