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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:04 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11054
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-07-003-002-001/171
(Alchi) 		3707003000NRG23050120230091016 05/01/2023 Tsering stobdan 3707003WL008208 Tsering stobdan 00200 JAKA0PRIEST 1589 1589 Processed 02/04/2023 A092230017626 TSERINGSTOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/1
(Alchi) 		3707003000NRG23050120230091001 05/01/2023 stanzin namgail 3707003WL008208 stanzin namgail 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230017629 STANZIN NAMGYAL WO LT TUNDUP WANGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/111
(Alchi) 		3707003000NRG23050120230091004 05/01/2023 Tsewang Morup 3707003WL008208 Tsewang Morup 00415 SBIN0007702 1589 1589 Rejected 02/04/2023 A092230017627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Saspol JK-07-003-002-001/116
(Alchi) 		3707003000NRG23050120230091007 05/01/2023 nima butit 3707003WL008208 nima butit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230017628 MRS NIMA PUTIT STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-002-001/2
(Alchi) 		3707003000NRG23050120230091019 05/01/2023 Phunchook Dolma 3707003WL008208 Phunchook Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230017632 PHUNTSOG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-002-001/27
(Alchi) 		3707003000NRG23050120230091022 05/01/2023 Yangchan Dolma 3707003WL008208 Yangchan Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230017631 YANGCHAN DOLMA WO SONAM ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
7 Saspol JK-07-003-002-001/32
(Alchi) 		3707003000NRG23050120230091025 05/01/2023 Tsering Wangail 3707003WL008208 Tsering Wangail 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230017633 MR TSERING WANGAIL STATE BANK OF INDIA(508548)
8 Saspol JK-07-003-002-001/37
(Alchi) 		3707003000NRG23050120230091028 05/01/2023 Namgail Dorjay 3707003WL008208 Namgail Dorjay 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230017630 NAMGAIL DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11123 11123
Total 12712 12712

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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_11054 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003002_050123APB_FTO_11054 State Bank of India SBIN0007702 SASPOL 9534
3 Saspol LD3707003002_050123APB_FTO_11054 State Bank of India SBIN0007702 SBI, Saspol 1589

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