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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:17 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123APB_FTO_11822
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-07-003-002-001/47
(Alchi) 		3707003000NRG23050120230091259 13/01/2023 Sonam Phunchok 3707003WL008215 Sonam Phunchok 00200 JAKA0KHALSI 1816 1816 Processed 03/04/2023 A092230024254 NAIK SONAM PUNCHOK STATE BANK OF INDIA(508548)
SubTotal 1816 1816
2 Saspol JK-07-003-002-001/3
(Alchi) 		3707003000NRG23050120230091255 13/01/2023 Kunzes Dolma 3707003WL008215 Kunzes Dolma 00415 SBIN0007702 1816 1816 Processed 02/04/2023 A092230024255 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/88
(Alchi) 		3707003000NRG23050120230091260 13/01/2023 Tsering Norboo 3707003WL008215 Tsering Norboo 00415 SBIN0007702 1816 1816 Processed 03/04/2023 A092230024257 TSERING NURBOO SO SONAM GONBO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/92
(Alchi) 		3707003000NRG23050120230091263 13/01/2023 Sonm Angdus 3707003WL008215 Sonm Angdus 00415 SBIN0007702 1816 1816 Processed 03/04/2023 A092230024256 SONAM ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_130123APB_FTO_11822 JK BANK JAKA0KHALSI KHALTSI 1816
2 Saspol LD3707003002_130123APB_FTO_11822 State Bank of India SBIN0007702 SASPOL 5448

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