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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:22:26 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_250323APB_FTO_17331
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) 		3707003000NRG23220320230123677 25/03/2023 Konchok Palmo 3707003WL010127 Konchok Palmo 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230457344 KONCHOK PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-004-002/69
(Gaira Mangue) 		3707003000NRG23220320230123683 25/03/2023 Sonam Namgail 3707003WL010127 Sonam Namgail 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230457345 SONAM NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-004-002/63
(Gaira Mangue) 		3707003000NRG23220320230123676 25/03/2023 Tsering Chorol 3707003WL010127 Tsering Chorol 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230457343 TSERING CHOROL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 Saspol JK-07-003-004-002/67
(Gaira Mangue) 		3707003000NRG23220320230123678 25/03/2023 Tsering Angchuk 3707003WL010127 Tsering Angchuk 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230457346 TSERING ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-004-002/68
(Gaira Mangue) 		3707003000NRG23220320230123679 25/03/2023 Tsetan Dolma 3707003WL010127 Tsetan Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230457347 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-004-002/69
(Gaira Mangue) 		3707003000NRG23220320230123681 25/03/2023 Tsering Angdus 3707003WL010127 Tsering Angdus 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230457348 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_250323APB_FTO_17331 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_250323APB_FTO_17331 JK BANK JAKA0PRIEST LEH MAIN 1589
3 Saspol LD3707003004_250323APB_FTO_17331 State Bank of India SBIN0007702 SASPOL 4767

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