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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:45 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123APB_FTO_11814
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-07-003-002-001/47
(Alchi) 		3707003000NRG23050120230091258 13/01/2023 Sonam Phunchok 3707003WL008215 Sonam Phunchok 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230044446 NAIK SONAM PUNCHOK STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/3
(Alchi) 		3707003000NRG23050120230091254 13/01/2023 Kunzes Dolma 3707003WL008215 Kunzes Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230044447 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/88
(Alchi) 		3707003000NRG23050120230091261 13/01/2023 Tsering Norboo 3707003WL008215 Tsering Norboo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230044449 TSERING NURBOO SO SONAM GONBO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/92
(Alchi) 		3707003000NRG23050120230091262 13/01/2023 Sonm Angdus 3707003WL008215 Sonm Angdus 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230044448 SONAM ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
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 LD3707003002_130123APB_FTO_11814 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003002_130123APB_FTO_11814 State Bank of India SBIN0007702 SASPOL 4767

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