Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:22 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323APB_FTO_18742
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-07-003-004-001/1
(Gaira Mangue) 		3707003000NRG23140320230120005 30/03/2023 Rinchen Dolma 3707003WL009832 Rinchen Dolma 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230039153 RINCHEN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-004-001/19
(Gaira Mangue) 		3707003000NRG23140320230120009 30/03/2023 Tsering Angchok 3707003WL009832 Tsering Angchok 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230039152 TSERING ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/1
(Gaira Mangue) 		3707003000NRG23140320230120004 30/03/2023 Sonam Wangdus 3707003WL009832 Sonam Wangdus 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 A124230039154 SONAM ANGDUS SO PATMA CHOLDAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 Saspol JK-07-003-004-001/13
(Gaira Mangue) 		3707003000NRG23140320230120006 30/03/2023 Tsering Tundup 3707003WL009832 Tsering Tundup 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230039156 TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-004-001/91
(Gaira Mangue) 		3707003000NRG23140320230120010 30/03/2023 Skarma Sonam 3707003WL009832 Skarma Sonam 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230039155 SKARMA SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-004-001/91
(Gaira Mangue) 		3707003000NRG23140320230120011 30/03/2023 Tsering Dolker 3707003WL009832 Tsering Dolker 00415 SBIN0007702 908 908 Processed 05/05/2023 A124230039157 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_300323APB_FTO_18742 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323APB_FTO_18742 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003004_300323APB_FTO_18742 State Bank of India SBIN0007702 SASPOL 4086

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