Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:02:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_050922FTO_4140
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-07-003-005-001/60
(Likeer) 		3707003000NRG23290820220033769 05/09/2022 Eshay Dolker 3707003WL002981 Eshay Dolker 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C432 Eshay Dolker ()
2 NEMO JK-07-003-005-001/65
(Likeer) 		3707003000NRG23290820220033772 05/09/2022 Tsewang Dolma 3707003WL002981 Tsewang Dolma 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C436 Tsewang Dolma ()
3 NEMO JK-07-003-005-001/69
(Likeer) 		3707003000NRG23290820220033773 05/09/2022 Tsewang Dorjay 3707003WL002981 Tsewang Dorjay 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C434 Tsewang Dorjay ()
4 NEMO JK-07-003-005-001/72
(Likeer) 		3707003000NRG23290820220033775 05/09/2022 TSERING CHOROL 3707003WL002981 TSERING CHOROL 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C433 TSERING CHOROL ()
SubTotal 9080 9080
5 NEMO JK-07-003-005-001/63
(Likeer) 		3707003000NRG23290820220033771 05/09/2022 Sonam Dolma 3707003WL002981 Sonam Dolma 00200 JAKA0PRIEST 2270 2270 Processed 08/09/2022 N09220027C435 Sonam Dolma ()
SubTotal 2270 2270
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_050922FTO_4140 JK BANK JAKA0NIMMOO NIMMOO 9080
2 Saspol LD3707003005_050922FTO_4140 JK BANK JAKA0PRIEST LEH MAIN 2270

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