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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:12:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_250323APB_FTO_17327
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-07-003-004-002/50
(Gaira Mangue) 		3707003000NRG23220320230123701 25/03/2023 Sonam Angdus 3707003WL010129 Sonam Angdus 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230195005 SONAM ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-004-002/52
(Gaira Mangue) 		3707003000NRG23220320230123706 25/03/2023 Tsering Dolma 3707003WL010129 Tsering Dolma 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230195008 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-004-002/54
(Gaira Mangue) 		3707003000NRG23220320230123714 25/03/2023 Yangchan Dolma 3707003WL010129 Yangchan Dolma 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230195006 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-004-002/98
(Gaira Mangue) 		3707003000NRG23220320230123716 25/03/2023 Tsering Morup 3707003WL010129 Tsering Morup 00200 JAKA0KHALSI 1589 1589 Processed 03/04/2023 A092230195007 TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
5 Saspol JK-07-003-004-002/53
(Gaira Mangue) 		3707003000NRG23220320230123708 25/03/2023 Tsewang Dorjay 3707003WL010129 Tsewang Dorjay 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230195004 TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
6 Saspol JK-07-003-004-002/98
(Gaira Mangue) 		3707003000NRG23220320230123715 25/03/2023 Sonam Palzom 3707003WL010129 Sonam Palzom 00415 SBIN0001365 1589 1589 Processed 03/04/2023 A092230195009 MR TSERING MORUP STATE BANK OF INDIA(508548)
SubTotal 1589 1589
7 Saspol JK-07-003-004-002/49
(Gaira Mangue) 		3707003000NRG23220320230123700 25/03/2023 Tsewang Dorjay 3707003WL010129 Tsewang Dorjay 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230195011 TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Saspol JK-07-003-004-002/52
(Gaira Mangue) 		3707003000NRG23220320230123705 25/03/2023 Thupstan Chhotak 3707003WL010129 Thupstan Chhotak 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230195013 THUPSTAN CHOTAK THE JAMMU AND KASHMIR BANK LTD(607440)
9 Saspol JK-07-003-004-002/53
(Gaira Mangue) 		3707003000NRG23220320230123707 25/03/2023 Tsering Morup 3707003WL010129 Tsering Morup 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230195010 MR TSERING MORUP STATE BANK OF INDIA(508548)
10 Saspol JK-07-003-004-002/54
(Gaira Mangue) 		3707003000NRG23220320230123713 25/03/2023 Tsewang Rigzin 3707003WL010129 Tsewang Rigzin 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230195012 TSEWANG RIGZEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_250323APB_FTO_17327 JK BANK JAKA0KHALSI KHALTSI 6356
2 Saspol LD3707003004_250323APB_FTO_17327 JK BANK JAKA0PRIEST LEH MAIN 1589
3 Saspol LD3707003004_250323APB_FTO_17327 State Bank of India SBIN0001365 LEH 1589
4 Saspol LD3707003004_250323APB_FTO_17327 State Bank of India SBIN0007702 SASPOL 6356

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