Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:05 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_090223APB_FTO_13468
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-07-003-005-001/122
(Likeer) 		3707003000NRG23070220230112271 09/02/2023 Skarma Dolma 3707003WL009215 Skarma Dolma 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 A092230006641 SKARMA DOLMA WO MR PHUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/125
(Likeer) 		3707003000NRG23070220230112272 09/02/2023 Spalzin Yangdol 3707003WL009215 Spalzin Yangdol 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 A092230006643 SPALZIN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/132
(Likeer) 		3707003000NRG23070220230112273 09/02/2023 Chewang Tsomo 3707003WL009215 Chewang Tsomo 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 A092230006642 TSEWANG TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_090223APB_FTO_13468 JK BANK JAKA0NIMMOO J&K Bank Nimoo 1589
2 Saspol LD3707003005_090223APB_FTO_13468 JK BANK JAKA0NIMMOO NIMMOO 3178

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