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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_050123APB_FTO_10985
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 LD-07-003-001-002/190
(Saspol) 		3707003000NRG23040120230088033 05/01/2023 Tsering Nurboo 3707003WL008080 Tsering Nurboo 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230019924 TSEWANG NORBU SO TSERING DORJE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-001-002/13
(Saspol) 		3707003000NRG23040120230088014 05/01/2023 Tashi Tsewang 3707003WL008080 Tashi Tsewang 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019926 TASHI TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-001-002/76
(Saspol) 		3707003000NRG23040120230088026 05/01/2023 Sharab Zangmo 3707003WL008080 Sharab Zangmo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019927 MRS SHERAB ZANGMO STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-001-002/79
(Saspol) 		3707003000NRG23040120230088027 05/01/2023 Tsewant Yangskit 3707003WL008080 Tsewant Yangskit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019925 MRS TSEWANG YANGSKIT STATE BANK OF INDIA(508548)
SubTotal 4767 4767
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 LD3707003001_050123APB_FTO_10985 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003001_050123APB_FTO_10985 State Bank of India SBIN0007702 SASPOL 4767

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