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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:30 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_250323APB_FTO_17325
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-07-003-004-001/26
(Gaira Mangue) 		3707003000NRG23220320230123624 25/03/2023 Diskit Dolker 3707003WL010125 Diskit Dolker 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230504149 DISKIT DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/26
(Gaira Mangue) 		3707003000NRG23220320230123625 25/03/2023 Rigzen Nurboo 3707003WL010125 Rigzen Nurboo 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230504151 RIGZIN NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Saspol JK-07-003-004-001/104
(Gaira Mangue) 		3707003000NRG23220320230123619 25/03/2023 Ishay Dolkar 3707003WL010125 Ishay Dolkar 00200 JAKA0SKALZA 1589 1589 Processed 03/04/2023 A092230504150 ISHEY DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 Saspol JK-07-003-004-001/104
(Gaira Mangue) 		3707003000NRG23220320230123618 25/03/2023 Stanzin Doton 3707003WL010125 Stanzin Doton 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230504152 STANZIN DOTON CONTRACTOR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-004-001/45
(Gaira Mangue) 		3707003000NRG23220320230123626 25/03/2023 Sonam Dolker 3707003WL010125 Sonam Dolker 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230504153 SONAM DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 7945 7945

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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_17325 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_250323APB_FTO_17325 JK BANK JAKA0NIMMOO NIMMOO 1589
3 Saspol LD3707003004_250323APB_FTO_17325 JK BANK JAKA0SKALZA SKALZANGLING 1589
4 Saspol LD3707003004_250323APB_FTO_17325 State Bank of India SBIN0007702 SASPOL 3178

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