Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:42 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_210722FTO_2214
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-07-003-005-001/141
(Likeer) 		3707003000NRG23210720220017832 21/07/2022 Stanzin Chospel 3707003WL001560 Stanzin Chospel 00200 JAKA0NIMMOO 1816 1816 Rejected 29/12/2022 N07220224648C DBFL
2 NEMO JK-07-003-005-001/159-A
(Likeer) 		3707003000NRG23210720220017841 21/07/2022 RIGZEN ANGMO 3707003WL001560 RIGZEN ANGMO 00200 JAKA0NIMMOO 1816 1816 Rejected 29/12/2022 N07220224648B DBFL
SubTotal 3632 3632
3 NEMO JK-07-003-005-001/149
(Likeer) 		3707003000NRG23210720220017834 21/07/2022 Sonam Rinchen 3707003WL001560 Sonam Rinchen 00415 SBIN0007702 1816 1816 Rejected 29/12/2022 N07220224648D DBFL
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_210722FTO_2214 JK BANK JAKA0NIMMOO NIMMOO 3632
2 Saspol LD3707003005_210722FTO_2214 State Bank of India SBIN0007702 SASPOL 1816

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