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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003002_050123APB_FTO_11040
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-07-003-002-001/53
(Alchi) 		3707003000NRG23050120230090882 05/01/2023 Stanzin Zangmo 3707003WL008204 Stanzin Zangmo 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230015623 STANZIN ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/7
(Alchi) 		3707003000NRG23050120230090886 05/01/2023 tsering stobdan 3707003WL008204 tsering stobdan 00200 JAKA0SKALZA 1589 1589 Processed 03/04/2023 A092230015622 TSEWANG STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Saspol JK-07-003-002-001/64
(Alchi) 		3707003000NRG23050120230090883 05/01/2023 Lobzang Tsering 3707003WL008204 Lobzang Tsering 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230015625 LOBZANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/89
(Alchi) 		3707003000NRG23050120230090887 05/01/2023 tsewang rabgais 3707003WL008204 tsewang rabgais 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230015624 TSEWANG RABGAIS SO TSEWANG MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
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_050123APB_FTO_11040 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003002_050123APB_FTO_11040 JK BANK JAKA0SKALZA SKALZANGLING 1589
3 Saspol LD3707003002_050123APB_FTO_11040 State Bank of India SBIN0007702 SASPOL 3178

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