Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:55:15 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_180622FTO_384
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-07-003-005-001/85
(Likeer) 		3707003000NRG23160620220001627 18/06/2022 Kunzes Dolma 3707003WL000131 Kunzes Dolma 00200 JAKA0NIMMOO 3405 3405 Rejected 29/12/2022 N06220191EFC2 DBFL
SubTotal 3405 3405
2 NEMO JK-07-003-005-001/89
(Likeer) 		3707003000NRG23160620220001632 18/06/2022 Sonam Dorjey 3707003WL000131 Sonam Dorjey 00200 JAKA0PRIEST 3405 3405 Rejected 29/12/2022 N06220191EFC1 DBFL
SubTotal 3405 3405
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_180622FTO_384 JK BANK JAKA0NIMMOO NIMMOO 3405
2 Saspol LD3707003005_180622FTO_384 JK BANK JAKA0PRIEST LEH MAIN 3405

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