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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:36 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_090223APB_FTO_13467
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-07-003-005-001/19
(Likeer) 		3707003000NRG23070220230112274 09/02/2023 Sonam Angmo 3707003WL009216 Sonam Angmo 00200 JAKA0NIMMOO 1589 1589 Processed 02/04/2023 A092230000525 SONAM ANGMO WO PUNCHOK NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 NEMO JK-07-003-005-001/22
(Likeer) 		3707003000NRG23070220230112276 09/02/2023 Sonam Chorol 3707003WL009216 Sonam Chorol 00200 JAKA0PRIEST 1589 1589 Processed 02/04/2023 A092230000523 MS SONAM CHOROL STATE BANK OF INDIA(508548)
SubTotal 1589 1589
3 NEMO JK-07-003-005-001/22
(Likeer) 		3707003000NRG23070220230112275 09/02/2023 Tsering Dawa 3707003WL009216 Tsering Dawa 00200 JAKA0SKALZA 1589 1589 Processed 02/04/2023 A092230000524 TSERING DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
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_13467 JK BANK JAKA0NIMMOO NIMMOO 1589
2 Saspol LD3707003005_090223APB_FTO_13467 JK BANK JAKA0PRIEST LEH MAIN 1589
3 Saspol LD3707003005_090223APB_FTO_13467 JK BANK JAKA0SKALZA SKALZANGLING 1589

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