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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:13:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_300323APB_FTO_18741
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) 		3707003000NRG23140320230120003 30/03/2023 Rinchen Dolma 3707003WL009832 Rinchen Dolma 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230025898 RINCHEN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-004-001/19
(Gaira Mangue) 		3707003000NRG23140320230120008 30/03/2023 Tsering Angchok 3707003WL009832 Tsering Angchok 00200 JAKA0KHALSI 1589 1589 Processed 05/05/2023 A124230025897 TSERING ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-004-001/1
(Gaira Mangue) 		3707003000NRG23140320230120002 30/03/2023 Sonam Wangdus 3707003WL009832 Sonam Wangdus 00200 JAKA0SKALZA 1589 1589 Processed 05/05/2023 A124230025899 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) 		3707003000NRG23140320230120007 30/03/2023 Tsering Tundup 3707003WL009832 Tsering Tundup 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230025901 TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-004-001/91
(Gaira Mangue) 		3707003000NRG23140320230120012 30/03/2023 Skarma Sonam 3707003WL009832 Skarma Sonam 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230025900 SKARMA SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-004-001/91
(Gaira Mangue) 		3707003000NRG23140320230120013 30/03/2023 Tsering Dolker 3707003WL009832 Tsering Dolker 00415 SBIN0007702 1589 1589 Processed 05/05/2023 A124230025902 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 9534 9534

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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_18741 JK BANK JAKA0KHALSI KHALTSI 3178
2 Saspol LD3707003004_300323APB_FTO_18741 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003004_300323APB_FTO_18741 State Bank of India SBIN0007702 SASPOL 4767

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