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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11053
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-07-003-002-001/26
(Alchi) 		3707003000NRG23050120230090494 05/01/2023 Rinchen stobdan 3707003WL008189 Rinchen stobdan 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230014872 MR RINCHEN STOBDAN SO RINCHEN WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-002-001/28
(Alchi) 		3707003000NRG23050120230090499 05/01/2023 tsetan palmo 3707003WL008189 tsetan palmo 00415 SBIN0007702 2043 2043 Processed 03/04/2023 A092230014871 TSETAN PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/48
(Alchi) 		3707003000NRG23050120230090501 05/01/2023 Sonam Lanzes 3707003WL008189 Sonam Lanzes 00415 SBIN0007702 2043 2043 Processed 02/04/2023 A092230014873 SONAM LAZES THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/48
(Alchi) 		3707003000NRG23050120230090500 05/01/2023 tsering angchuk 3707003WL008189 tsering angchuk 00415 SBIN0007702 2043 2043 Processed 02/04/2023 A092230014870 MR TSERING ANGCHOK STATE BANK OF INDIA(508548)
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_050123APB_FTO_11053 State Bank of India SBIN0007702 SASPOL 8172

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