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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:04 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_300123APB_FTO_12963
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-07-003-005-001/142
(Likeer) 		3707003000NRG23280120230108903 30/01/2023 Deachen Lanzes 3707003WL008987 Deachen Lanzes 00200 JAKA0NIMMOO 1816 1816 Processed 03/04/2023 A092230035198 DECHAN LANZES WO RINCHEN DORJE THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/152
(Likeer) 		3707003000NRG23280120230108904 30/01/2023 Rigzen Murup 3707003WL008987 Rigzen Murup 00200 JAKA0NIMMOO 1816 1816 Processed 03/04/2023 A092230035197 RIGZIN MORUP N TSERING LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO LD-07-003-005-001/136-A
(Likeer) 		3707003000NRG23280120230108906 30/01/2023 Stanzin Skarma 3707003WL008987 Stanzin Skarma 00200 JAKA0NIMMOO 1816 1816 Processed 02/04/2023 A092230035196 STANZIN SKARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
4 NEMO JK-07-003-005-001/160
(Likeer) 		3707003000NRG23280120230108905 30/01/2023 Phunchok 3707003WL008987 Phunchok 00200 JAKA0SKALZA 1816 1816 Processed 03/04/2023 A092230035195 PHUNTSOG DOLMA WO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_300123APB_FTO_12963 JK BANK JAKA0NIMMOO NIMMOO 5448
2 Saspol LD3707003005_300123APB_FTO_12963 JK BANK JAKA0SKALZA SKALZANGLING 1816

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