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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11052
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-07-003-002-001/61
(Alchi) 		3707003000NRG23050120230091197 05/01/2023 tsewang spalgais 3707003WL008213 tsewang spalgais 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230016516 SHRI CHEWANG SPALGAS STATE BANK OF INDIA(508548)
2 Saspol JK-07-003-002-001/88
(Alchi) 		3707003000NRG23050120230091201 05/01/2023 Tsering Norboo 3707003WL008213 Tsering Norboo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230016514 TSERING NURBOO SO SONAM GONBO THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/90
(Alchi) 		3707003000NRG23050120230091204 05/01/2023 Rigzen Spalgais 3707003WL008213 Rigzen Spalgais 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230016517 MR RIGZIN SPALGIN STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-002-001/96
(Alchi) 		3707003000NRG23050120230091205 05/01/2023 Tsewang Tundup 3707003WL008213 Tsewang Tundup 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230016515 MR CHHEWANG TONDUP STATE BANK OF INDIA(508548)
SubTotal 6356 6356
Total 6356 6356

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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_11052 State Bank of India SBIN0007702 SASPOL 6356

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