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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:50 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_011122APB_FTO_7332
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-07-003-004-001/19
(Gaira Mangue) 		3707003000NRG23291020220060457 01/11/2022 Tsering Angchok 3707003WL005495 Tsering Angchok 00200 JAKA0KHALSI 1816 1816 Processed 13/11/2022 A316220000702 MR TSERING ANGCHOK STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-004-001/26
(Gaira Mangue) 		3707003000NRG23291020220060461 01/11/2022 Diskit Dolker 3707003WL005495 Diskit Dolker 00200 JAKA0KHALSI 1816 1816 Processed 13/11/2022 A316220000703 MRS DISKIT DOLKER STATE BANK OF INDIA(508548)
SubTotal 3632 3632
3 Saspol JK-07-003-004-001/103
(Gaira Mangue) 		3707003000NRG23291020220060453 01/11/2022 Tsering Angchok 3707003WL005495 Tsering Angchok 00415 SBIN0007702 1816 1816 Processed 13/11/2022 A316220000707 MR TSERING ANGCHOK STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-004-001/13
(Gaira Mangue) 		3707003000NRG23291020220060456 01/11/2022 Tsering Tundup 3707003WL005495 Tsering Tundup 00415 SBIN0007702 1816 1816 Processed 13/11/2022 A316220000706 MR TSERING TUNDUP STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-004-001/22
(Gaira Mangue) 		3707003000NRG23291020220060460 01/11/2022 StanziLundup 3707003WL005495 StanziLundup 00415 SBIN0007702 1816 1816 Processed 13/11/2022 A316220000704 SHRI STANZIN LUNDUP STATE BANK OF INDIA(508548)
6 Saspol JK-07-003-004-001/29
(Gaira Mangue) 		3707003000NRG23291020220060464 01/11/2022 Tsering Murup 3707003WL005495 Tsering Murup 00415 SBIN0007702 1816 1816 Processed 13/11/2022 A316220000705 MR TSERING MURUP STATE BANK OF INDIA(508548)
SubTotal 7264 7264
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_011122APB_FTO_7332 JK BANK JAKA0KHALSI KHALTSI 3632
2 Saspol LD3707003004_011122APB_FTO_7332 State Bank of India SBIN0007702 SASPOL 7264

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