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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:16 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_301122APB_FTO_8926
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-07-003-004-001/46
(Gaira Mangue) 		3707003000NRG23301120220071998 30/11/2022 Tsering Dolma 3707003WL006667 Tsering Dolma 00200 JAKA0KHALSI 1589 1589 Processed 09/12/2022 A343220002392 MR TASHI RINCHIN STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/34
(Gaira Mangue) 		3707003000NRG23301120220071992 30/11/2022 Miphem Wangbo 3707003WL006667 Miphem Wangbo 00415 SBIN0007702 454 454 Processed 09/12/2022 A343220002393 MR MIFAM WANGBOO STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-004-001/39
(Gaira Mangue) 		3707003000NRG23301120220071993 30/11/2022 Tashi Skitzom 3707003WL006667 Tashi Skitzom 00415 SBIN0007702 1589 1589 Processed 09/12/2022 A343220002394 TASHI SKETZOM DO CHHERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_301122APB_FTO_8926 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003004_301122APB_FTO_8926 State Bank of India SBIN0007702 SASPOL 2043

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