Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:48:48 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_171122FTO_8180
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-07-003-005-001/144
(Likeer) 		3707003000NRG23171120220067096 17/11/2022 Rigzen Chorol 3707003WL006166 Rigzen Chorol 00200 JAKA0NIMMOO 2724 2724 Processed 25/11/2022 N112200EAFA6C Rigzen Chorol ()
SubTotal 2724 2724
2 NEMO JK-07-003-005-001/143
(Likeer) 		3707003000NRG23171120220067095 17/11/2022 Tsering Disket 3707003WL006166 Tsering Disket 00415 SBIN0006937 2724 2724 Processed 25/11/2022 N112200EAFA6D MS TSERING DISKIT ()
SubTotal 2724 2724
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_171122FTO_8180 JK BANK JAKA0NIMMOO NIMMOO 2724
2 Saspol LD3707003005_171122FTO_8180 State Bank of India SBIN0006937 T.C.A LEH 2724

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