Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:24:43 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_280123APB_FTO_12833
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-07-003-005-001/34
(Likeer) 		3707003000NRG23250120230107832 28/01/2023 Tsetan Dolma 3707003WL008886 Tsetan Dolma 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016090 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/35
(Likeer) 		3707003000NRG23250120230107835 28/01/2023 Tsering Morup 3707003WL008886 Tsering Morup 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016088 TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/37
(Likeer) 		3707003000NRG23250120230107837 28/01/2023 Mingure Angmo 3707003WL008886 Mingure Angmo 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016091 MINGUR ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEMO JK-07-003-005-001/39
(Likeer) 		3707003000NRG23250120230107838 28/01/2023 Chamba Dolma 3707003WL008886 Chamba Dolma 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016089 CHAMBA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
5 NEMO JK-07-003-005-001/35
(Likeer) 		3707003000NRG23250120230107836 28/01/2023 Tsewang Dolker 3707003WL008886 Tsewang Dolker 00200 JAKA0SKALZA 908 908 Processed 03/04/2023 A092230016087 TSEWANG DOLMA WO TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
6 NEMO JK-07-003-005-001/41
(Likeer) 		3707003000NRG23250120230107841 28/01/2023 Tsering dolker 3707003WL008886 Tsering dolker 00415 SBIN0006937 2724 2724 Processed 03/04/2023 A092230016092 MRS TSERING DOLKAR STATE BANK OF INDIA(508548)
SubTotal 2724 2724
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_280123APB_FTO_12833 JK BANK JAKA0NIMMOO NIMMOO 10896
2 Saspol LD3707003005_280123APB_FTO_12833 JK BANK JAKA0SKALZA SKALZANGLING 908
3 Saspol LD3707003005_280123APB_FTO_12833 State Bank of India SBIN0006937 T.C.A LEH 2724

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