Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:08:18 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_280123APB_FTO_12835
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 NEMO JK-07-003-005-001/142
(Likeer) 		3707003000NRG23250120230107853 28/01/2023 Deachen Lanzes 3707003WL008888 Deachen Lanzes 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230020466 DECHAN LANZES WO RINCHEN DORJE THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/152
(Likeer) 		3707003000NRG23250120230107854 28/01/2023 Rigzen Murup 3707003WL008888 Rigzen Murup 00200 JAKA0NIMMOO 2724 2724 Processed 02/04/2023 A092230020465 RIGZIN MORUP N TSERING LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO LD-07-003-005-001/136-A
(Likeer) 		3707003000NRG23250120230107858 28/01/2023 Stanzin Skarma 3707003WL008888 Stanzin Skarma 00200 JAKA0NIMMOO 2724 2724 Processed 02/04/2023 A092230020464 STANZIN SKARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
4 NEMO JK-07-003-005-001/160
(Likeer) 		3707003000NRG23250120230107857 28/01/2023 Phunchok 3707003WL008888 Phunchok 00200 JAKA0SKALZA 2724 2724 Processed 03/04/2023 A092230020463 PHUNTSOG DOLMA WO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_280123APB_FTO_12835 JK BANK JAKA0NIMMOO NIMMOO 8172
2 Saspol LD3707003005_280123APB_FTO_12835 JK BANK JAKA0SKALZA SKALZANGLING 2724

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