Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:34 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_090622FTO_228
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-07-003-005-001/135
(Likeer) 		3707003000NRG22300320220135589 09/06/2022 Phuntsog Dolma 3707003WL008798 Phuntsog Dolma 00200 JAKA0NIMMOO 2354 2354 Rejected 29/12/2022 N062200D33A54 DBFL
2 NEMO JK-07-003-005-001/95
(Likeer) 		3707003000NRG22300320220135590 09/06/2022 Kunzes Angmo 3707003WL008798 Kunzes Angmo 00200 JAKA0NIMMOO 642 642 Rejected 29/12/2022 N062200D33A53 DBFL
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_090622FTO_228 JK BANK JAKA0NIMMOO J&K Bank Nimoo 642
2 Saspol LD3707003005_090622FTO_228 JK BANK JAKA0NIMMOO NIMMOO 2354

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