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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_140722APB_FTO_1675
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-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23040720220007742 14/07/2022 Rigzin Nurboo 3707003WL000667 Rigzin Nurboo 00200 JAKA0KHALSI 1589 1589 Processed 26/07/2022 A206220000520 MR RIGZEN NURBOO STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23040720220007744 14/07/2022 Rigzin Nurboo 3707003WL000667 Rigzin Nurboo 00200 JAKA0KHALSI 1589 1589 Processed 26/07/2022 A206220000521 MR RIGZEN NURBOO STATE BANK OF INDIA(508548)
SubTotal 3178 3178
3 Saspol JK-07-003-003-001/11
(Hemis shokpachan) 		3707003000NRG23040720220007761 14/07/2022 Sonam Lazes 3707003WL000668 Sonam Lazes 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000529 SONAM LAZES THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-003-001/11
(Hemis shokpachan) 		3707003000NRG23040720220007760 14/07/2022 Tsering Chhosphel 3707003WL000668 Tsering Chhosphel 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000527 MR TSERING CHOSPHEL MANTOKDEMO STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-003-001/12
(Hemis shokpachan) 		3707003000NRG23040720220007763 14/07/2022 Norboo Tsomo 3707003WL000668 Norboo Tsomo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000528 NORBU TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-003-001/12
(Hemis shokpachan) 		3707003000NRG23040720220007762 14/07/2022 Tsewang Nurboo 3707003WL000668 Tsewang Nurboo 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000522 MR TSEWANG NORBOO STATE BANK OF INDIA(508548)
7 Saspol JK-07-003-003-001/14
(Hemis shokpachan) 		3707003000NRG23040720220007765 14/07/2022 Tsetan Jorgais 3707003WL000668 Tsetan Jorgais 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000533 MR TSETAN JORGIAS NON KYC STATE BANK OF INDIA(508548)
8 Saspol JK-07-003-003-001/16
(Hemis shokpachan) 		3707003000NRG23040720220007736 14/07/2022 Tsetan Dolma 3707003WL000667 Tsetan Dolma 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000530 MRS TSETAN DOLMA STATE BANK OF INDIA(508548)
9 Saspol JK-07-003-003-001/16
(Hemis shokpachan) 		3707003000NRG23040720220007737 14/07/2022 Tsetan Dolma 3707003WL000667 Tsetan Dolma 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000531 MRS TSETAN DOLMA STATE BANK OF INDIA(508548)
10 Saspol JK-07-003-003-001/24
(Hemis shokpachan) 		3707003000NRG23040720220007766 14/07/2022 Tsering Angchok 3707003WL000668 Tsering Angchok 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000532 MR TSERING ANGCHUK STATE BANK OF INDIA(508548)
11 Saspol JK-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23040720220007743 14/07/2022 Tsering Dolkar 3707003WL000667 Tsering Dolkar 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000525 MR RIGZEN NURBOO STATE BANK OF INDIA(508548)
12 Saspol JK-07-003-003-001/33
(Hemis shokpachan) 		3707003000NRG23040720220007745 14/07/2022 Tsering Dolkar 3707003WL000667 Tsering Dolkar 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000526 MR RIGZEN NURBOO STATE BANK OF INDIA(508548)
13 Saspol JK-07-003-003-001/36
(Hemis shokpachan) 		3707003000NRG23040720220007748 14/07/2022 Tsering Dorjey 3707003WL000667 Tsering Dorjey 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000523 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Saspol JK-07-003-003-001/36
(Hemis shokpachan) 		3707003000NRG23040720220007749 14/07/2022 Tsering Dorjey 3707003WL000667 Tsering Dorjey 00415 SBIN0007702 1589 1589 Processed 26/07/2022 A206220000524 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19068 19068
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_140722APB_FTO_1675 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003003_140722APB_FTO_1675 State Bank of India SBIN0007702 SASPOL 19068

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