Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_201222APB_FTO_10171
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) 		3707003000NRG23191220220080174 20/12/2022 Skarma Dolma 3707003WL007474 Skarma Dolma 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230022271 SKARMA DOLMA WO MR PHUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/123
(Likeer) 		3707003000NRG23191220220080176 20/12/2022 Kunzes Dolma 3707003WL007474 Kunzes Dolma 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230022276 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/123
(Likeer) 		3707003000NRG23191220220080175 20/12/2022 Tsering Dolker 3707003WL007474 Tsering Dolker 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230022273 CHHERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEMO JK-07-003-005-001/124
(Likeer) 		3707003000NRG23191220220080182 20/12/2022 Sonam Spalber 3707003WL007474 Sonam Spalber 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230022274 SONAM SPALBER THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEMO JK-07-003-005-001/125
(Likeer) 		3707003000NRG23191220220080184 20/12/2022 Spalzin Yangdol 3707003WL007474 Spalzin Yangdol 00200 JAKA0NIMMOO 1589 1589 Processed 03/04/2023 A092230022275 SPALZIN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEMO JK-07-003-005-001/131
(Likeer) 		3707003000NRG23191220220080188 20/12/2022 Tsering Namgail 3707003WL007474 Tsering Namgail 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 A092230022266 MR TSERING NAMGIAL STATE BANK OF INDIA(508548)
7 NEMO JK-07-003-005-001/146
(Likeer) 		3707003000NRG23191220220080196 20/12/2022 Tsering Dolma 3707003WL007475 Tsering Dolma 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230022264 TSEWANG DOLMA WO TSERING NORPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
8 NEMO JK-07-003-005-001/146
(Likeer) 		3707003000NRG23191220220080197 20/12/2022 Tsering Norphel 3707003WL007475 Tsering Norphel 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230022262 TSERING NORPHEL SO MR TSERING STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEMO JK-07-003-005-001/150
(Likeer) 		3707003000NRG23191220220080198 20/12/2022 Sonam Dolma 3707003WL007475 Sonam Dolma 00200 JAKA0NIMMOO 1362 1362 Processed 02/04/2023 A092230022265 SONAM DOLMA WO TSERING JORGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEMO JK-07-003-005-001/155
(Likeer) 		3707003000NRG23191220220080202 20/12/2022 Phuntsog Stobdan 3707003WL007475 Phuntsog Stobdan 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230022270 PUNTSOG STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEMO JK-07-003-005-001/157
(Likeer) 		3707003000NRG23191220220080204 20/12/2022 Tsering Angchok 3707003WL007475 Tsering Angchok 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230022263 TSERING ANGCHUK TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEMO JK-07-003-005-001/157
(Likeer) 		3707003000NRG23191220220080205 20/12/2022 Tsewang Dolma 3707003WL007475 Tsewang Dolma 00200 JAKA0NIMMOO 908 908 Processed 03/04/2023 A092230022260 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEMO JK-07-003-005-001/158
(Likeer) 		3707003000NRG23191220220080211 20/12/2022 Eshay Stobdan 3707003WL007475 Eshay Stobdan 00200 JAKA0NIMMOO 1135 1135 Processed 03/04/2023 A092230022257 ISHEY STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEMO JK-07-003-005-001/158
(Likeer) 		3707003000NRG23191220220080210 20/12/2022 Tsewang Chorol 3707003WL007475 Tsewang Chorol 00200 JAKA0NIMMOO 1362 1362 Processed 02/04/2023 A092230022272 TSEWANG CHOROL WO MR ESHAY STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEMO JK-07-003-005-001/69
(Likeer) 		3707003000NRG23071220220075532 20/12/2022 Sonam Dolma 3707003WL006997 Sonam Dolma 00200 JAKA0NIMMOO 454 454 Processed 03/04/2023 A092230022261 SONAM DOLMA WO TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 NEMO JK-07-003-005-001/70
(Likeer) 		3707003000NRG23071220220075533 20/12/2022 Lamchung Tsering 3707003WL006997 Lamchung Tsering 00200 JAKA0NIMMOO 454 454 Rejected 02/04/2023 A092230022258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NEMO JK-07-003-005-001/70
(Likeer) 		3707003000NRG23071220220075534 20/12/2022 Tsering Yangskit 3707003WL006997 Tsering Yangskit 00200 JAKA0NIMMOO 454 454 Processed 02/04/2023 A092230022268 TSERING YANGSKIT AND LAMCHUNG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
18 NEMO JK-07-003-005-001/74
(Likeer) 		3707003000NRG23071220220075538 20/12/2022 Sonam Dolma 3707003WL006997 Sonam Dolma 00200 JAKA0NIMMOO 454 454 Processed 02/04/2023 A092230022269 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 NEMO JK-07-003-005-001/75
(Likeer) 		3707003000NRG23071220220075539 20/12/2022 Phuntsog Nurboo 3707003WL006997 Phuntsog Nurboo 00200 JAKA0NIMMOO 454 454 Processed 03/04/2023 A092230022259 PUNTSOG NORBOO SO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 NEMO JK-07-003-005-001/76
(Likeer) 		3707003000NRG23071220220075547 20/12/2022 Sonam Dolma 3707003WL006997 Sonam Dolma 00200 JAKA0NIMMOO 454 454 Processed 03/04/2023 A092230022267 SONAM DOLMA DO PHUNTSOG ANGCHUK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22473 22473
21 NEMO JK-07-003-005-001/259
(Likeer) 		3707003000NRG23191220220080190 20/12/2022 Sonam Dukgais 3707003WL007474 Sonam Dukgais 00415 SBIN0001365 1589 1589 Processed 03/04/2023 A092230022278 SONAM DUGAIS MRS TSERING DISKIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
22 NEMO JK-07-003-005-001/124
(Likeer) 		3707003000NRG23191220220080183 20/12/2022 Spalzes Angmo 3707003WL007474 Spalzes Angmo 00415 SBIN0007702 454 454 Processed 03/04/2023 A092230022277 MISS PALZES ANGMO STATE BANK OF INDIA(508548)
23 NEMO JK-07-003-005-001/155
(Likeer) 		3707003000NRG23191220220080203 20/12/2022 Tsering Diskit 3707003WL007475 Tsering Diskit 00415 SBIN0007702 1362 1362 Processed 03/04/2023 A092230022279 TSERING DISKIT AIRTEL PAYMENTS BANK LIMITED(990288)
24 NEMO JK-07-003-005-001/76
(Likeer) 		3707003000NRG23071220220075546 20/12/2022 Tsering phuntsog 3707003WL006997 Tsering phuntsog 00415 SBIN0007702 454 454 Processed 03/04/2023 A092230022280 SONAM DOLMA TSERING PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 26332 26332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_201222APB_FTO_10171 JK BANK JAKA0NIMMOO NIMMOO 22473
2 Saspol LD3707003005_201222APB_FTO_10171 State Bank of India SBIN0001365 LEH 1589
3 Saspol LD3707003005_201222APB_FTO_10171 State Bank of India SBIN0007702 SASPOL 2270

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