Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:07 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_010822FTO_2776
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-07-003-005-001/88
(Likeer) 		3707003000NRG23280720220021038 01/08/2022 Tsering Dolma 3707003WL001836 Tsering Dolma 00200 JAKA0NIMMOO 2270 2270 Processed 06/08/2022 N0822000A3475 Tsering Dolma ()
SubTotal 2270 2270
2 NEMO JK-07-003-005-001/89
(Likeer) 		3707003000NRG23280720220021039 01/08/2022 Sonam Dorjey 3707003WL001836 Sonam Dorjey 00200 JAKA0PRIEST 2270 2270 Processed 06/08/2022 N0822000A3477 Sonam Dorjey ()
SubTotal 2270 2270
3 NEMO JK-07-003-005-001/71
(Likeer) 		3707003000NRG23280720220021031 01/08/2022 Sonam zangpo 3707003WL001836 Sonam zangpo 00415 SBIN0001365 2270 2270 Processed 06/08/2022 N0822000A3476 MRS TSERING LADOL ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_010822FTO_2776 JK BANK JAKA0NIMMOO NIMMOO 2270
2 Saspol LD3707003005_010822FTO_2776 JK BANK JAKA0PRIEST LEH MAIN 2270
3 Saspol LD3707003005_010822FTO_2776 State Bank of India SBIN0001365 LEH 2270

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