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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:16 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_140722APB_FTO_1680
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-07-003-002-001/124
(Alchi) 		3707003000NRG23120720220012575 14/07/2022 Tsering Tsomo 3707003WL001099 Tsering Tsomo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002821 TSERING TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-002-001/124
(Alchi) 		3707003000NRG23120720220012573 14/07/2022 Tsering Tsomo 3707003WL001099 Tsering Tsomo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002822 TSERING TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/124
(Alchi) 		3707003000NRG23120720220012574 14/07/2022 tsetan phuntsog 3707003WL001099 tsetan phuntsog 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002823 TSETAN PUNTSOG THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/124
(Alchi) 		3707003000NRG23120720220012572 14/07/2022 tsetan phuntsog 3707003WL001099 tsetan phuntsog 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002824 TSETAN PUNTSOG THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-002-001/24
(Alchi) 		3707003000NRG23120720220012582 14/07/2022 stanzin angmo 3707003WL001099 stanzin angmo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002817 STANZIN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-002-001/24
(Alchi) 		3707003000NRG23120720220012583 14/07/2022 stanzin angmo 3707003WL001099 stanzin angmo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002818 STANZIN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Saspol JK-07-003-002-001/5
(Alchi) 		3707003000NRG23120720220012590 14/07/2022 Stanzin Dolker 3707003WL001099 Stanzin Dolker 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002819 MRS STANZIN DOLKAR STATE BANK OF INDIA(508548)
8 Saspol JK-07-003-002-001/5
(Alchi) 		3707003000NRG23120720220012591 14/07/2022 Stanzin Dolker 3707003WL001099 Stanzin Dolker 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002820 MRS STANZIN DOLKAR STATE BANK OF INDIA(508548)
9 Saspol JK-07-003-002-001/79
(Alchi) 		3707003000NRG23120720220012592 14/07/2022 tsewang dolma 3707003WL001099 tsewang dolma 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002815 MRS CHHEWANG DOLMA STATE BANK OF INDIA(508548)
10 Saspol JK-07-003-002-001/79
(Alchi) 		3707003000NRG23120720220012593 14/07/2022 tsewang dolma 3707003WL001099 tsewang dolma 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220002816 MRS CHHEWANG DOLMA STATE BANK OF INDIA(508548)
SubTotal 15890 15890
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_140722APB_FTO_1680 State Bank of India SBIN0007702 SASPOL 15890

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