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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:52 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_130123APB_FTO_11904
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-07-003-001-002/134
(Saspol) 		3707003000NRG23080120230097587 13/01/2023 yangchan dolma 3707003WL008381 yangchan dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230028740 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-001-002/137
(Saspol) 		3707003000NRG23080120230097588 13/01/2023 Kunzes dolma 3707003WL008381 Kunzes dolma 00415 SBIN0007702 1589 1589 Rejected 02/04/2023 A092230028742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Saspol JK-07-003-001-002/137
(Saspol) 		3707003000NRG23080120230097589 13/01/2023 Tundup Sonam 3707003WL008381 Tundup Sonam 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230028741 TONDUP SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-001-002/88
(Saspol) 		3707003000NRG23080120230097590 13/01/2023 Stanzin Yangzom 3707003WL008381 Stanzin Yangzom 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230028739 MRS STANZIN YANGZOM STATE BANK OF INDIA(508548)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_130123APB_FTO_11904 State Bank of India SBIN0007702 SASPOL 6356

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