Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:22 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_310123APB_FTO_13074
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-07-003-002-001/148
(Alchi) 		3707003000NRG23300120230109564 31/01/2023 Tsering Angmo 3707003WL009071 Tsering Angmo 00200 JAKA0KHALSI 1362 1362 Processed 03/04/2023 A092230035594 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 Saspol JK-07-003-002-001/168
(Alchi) 		3707003000NRG23300120230109568 31/01/2023 Kunzang Chorol 3707003WL009071 Kunzang Chorol 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230035597 KUNZANG CHOROL DO MR TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
3 Saspol JK-07-003-002-001/170
(Alchi) 		3707003000NRG23300120230109571 31/01/2023 sonam gurmet 3707003WL009071 sonam gurmet 00200 JAKA0SKALZA 1362 1362 Processed 02/04/2023 A092230035596 SONAM GURMET IDBI BANK(607095)
4 Saspol JK-07-003-002-001/176
(Alchi) 		3707003000NRG23300120230109572 31/01/2023 Nilza Angmo 3707003WL009071 Nilza Angmo 00200 JAKA0SKALZA 1362 1362 Processed 03/04/2023 A092230035595 SEPOY RIGZIN WANGTAK STATE BANK OF INDIA(508548)
SubTotal 2724 2724
5 Saspol JK-07-003-002-001/137
(Alchi) 		3707003000NRG23300120230109563 31/01/2023 Skalzang Dolma 3707003WL009071 Skalzang Dolma 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230035601 MRS SKALZANG DOLMA STATE BANK OF INDIA(508548)
6 Saspol JK-07-003-002-001/167
(Alchi) 		3707003000NRG23300120230109567 31/01/2023 kunzes angmo 3707003WL009071 kunzes angmo 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230035600 KUNZES ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Saspol JK-07-003-002-001/40
(Alchi) 		3707003000NRG23300120230109576 31/01/2023 sonam stanzin 3707003WL009071 sonam stanzin 00415 SBIN0007702 1362 1362 Processed 02/04/2023 A092230035599 TSERING ANGMO WO STANZIN ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Saspol JK-07-003-002-001/49
(Alchi) 		3707003000NRG23300120230109579 31/01/2023 Tashi Joldzn 3707003WL009071 Tashi Joldzn 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230035598 MR TASHI JALDAN STATE BANK OF INDIA(508548)
SubTotal 5448 5448
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_310123APB_FTO_13074 JK BANK JAKA0KHALSI KHALTSI 1362
2 Saspol LD3707003002_310123APB_FTO_13074 JK BANK JAKA0NIMMOO NIMMOO 1362
3 Saspol LD3707003002_310123APB_FTO_13074 JK BANK JAKA0SKALZA SKALZANGLING 2724
4 Saspol LD3707003002_310123APB_FTO_13074 State Bank of India SBIN0007702 SASPOL 5448

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