Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:37:05 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11038
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-07-003-002-001/116
(Alchi) 		3707003000NRG23050120230091084 05/01/2023 Skalzang Gyalson 3707003WL008210 Skalzang Gyalson 00200 JAKA0PRIEST 1589 1589 Rejected 02/04/2023 A092230027207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Saspol JK-07-003-002-001/27
(Alchi) 		3707003000NRG23050120230091095 05/01/2023 Konchok Lundup 3707003WL008210 Konchok Lundup 00200 JAKA0PRIEST 1589 1589 Processed 02/04/2023 A092230027206 KONCHOK LUNDOP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-002-001/12
(Alchi) 		3707003000NRG23050120230091087 05/01/2023 Smanla Angdus 3707003WL008210 Smanla Angdus 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230027212 MR SMANLA ANGDUS STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-002-001/27
(Alchi) 		3707003000NRG23050120230091094 05/01/2023 Tsering Angchok 3707003WL008210 Tsering Angchok 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230027210 SONAM ANGCHOK SO TSERING STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-002-001/4
(Alchi) 		3707003000NRG23050120230091101 05/01/2023 Rinchen Dolma 3707003WL008210 Rinchen Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230027211 MRS RINCHEN DOLMA STATE BANK OF INDIA(508548)
6 Saspol JK-07-003-002-001/4
(Alchi) 		3707003000NRG23050120230091100 05/01/2023 tsering angdus 3707003WL008210 tsering angdus 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230027213 TSERING ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
7 Saspol JK-07-003-002-001/91
(Alchi) 		3707003000NRG23050120230091109 05/01/2023 Phuntsog Dolma 3707003WL008210 Phuntsog Dolma 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230027209 PHUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 Saspol JK-07-003-002-001/91
(Alchi) 		3707003000NRG23050120230091108 05/01/2023 Tsering Angchok 3707003WL008210 Tsering Angchok 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230027208 TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 12712 12712

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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_11038 JK BANK JAKA0PRIEST LEH MAIN 3178
2 Saspol LD3707003002_050123APB_FTO_11038 State Bank of India SBIN0007702 SASPOL 9534

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