Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_020223APB_FTO_13287
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-07-003-005-001/27
(Likeer) 		3707003000NRG23310120230109674 02/02/2023 Tsering Tundup 3707003WL009084 Tsering Tundup 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 A092230000129 TSERING DOLKER WO TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/54
(Likeer) 		3707003000NRG23310120230109675 02/02/2023 Phuntsog Angmo 3707003WL009084 Phuntsog Angmo 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 A092230000130 PHUNCHOK ANGMO WO MR PHUNCHOK NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/55
(Likeer) 		3707003000NRG23310120230109677 02/02/2023 Tsering Spalzes 3707003WL009084 Tsering Spalzes 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 A092230000132 TSERING PALZES THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEMO JK-07-003-005-001/55
(Likeer) 		3707003000NRG23310120230109676 02/02/2023 Tsewang Phunchok 3707003WL009084 Tsewang Phunchok 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 A092230000131 TSEWANG PHUNCHOK SO MR TSEWANG NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_020223APB_FTO_13287 JK BANK JAKA0NIMMOO NIMMOO 12712

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