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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_280123APB_FTO_12843
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-07-003-005-001/154
(Likeer) 		3707003000NRG23250120230107873 28/01/2023 Nima Tharchan 3707003WL008892 Nima Tharchan 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230028377 NIMA THARCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/154
(Likeer) 		3707003000NRG23250120230107874 28/01/2023 Phuntsog Angmo 3707003WL008892 Phuntsog Angmo 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230028379 PUNCHOK ANGMO WO NEEMA THARCHIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/174
(Likeer) 		3707003000NRG23250120230107877 28/01/2023 Sonam Yangdol 3707003WL008892 Sonam Yangdol 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230028380 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEMO JK-07-003-005-001/174
(Likeer) 		3707003000NRG23250120230107875 28/01/2023 Tsewang Tundup 3707003WL008892 Tsewang Tundup 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230028378 MR TSEWANG TUNDUP STATE BANK OF INDIA(508548)
SubTotal 6356 6356
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 LD3707003005_280123APB_FTO_12843 JK BANK JAKA0NIMMOO NIMMOO 6356

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