Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:30 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_270622APB_FTO_617
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-07-003-005-001/59
(Likeer) 		3707003000NRG23240620220003625 27/06/2022 Skarma Chorol 3707003WL000304 Skarma Chorol 00200 JAKA0NIMMOO 454 454 Rejected 29/12/2022 N0622033E9AA1 DBFL
2 NEMO JK-07-003-005-001/60
(Likeer) 		3707003000NRG23240620220003626 27/06/2022 Phuntsog Dolma 3707003WL000304 Phuntsog Dolma 00200 JAKA0NIMMOO 454 454 Rejected 29/12/2022 N0622033E9AA3 DBFL
3 NEMO JK-07-003-005-001/62
(Likeer) 		3707003000NRG23240620220003629 27/06/2022 Deachen Palmo 3707003WL000304 Deachen Palmo 00200 JAKA0NIMMOO 454 454 Rejected 29/12/2022 N0622033E9AA0 DBFL
4 NEMO JK-07-003-005-001/66
(Likeer) 		3707003000NRG23240620220003632 27/06/2022 Rigzen Smanla 3707003WL000304 Rigzen Smanla 00200 JAKA0NIMMOO 454 454 Rejected 29/12/2022 N0622033E9AA2 DBFL
SubTotal 1816 1816
5 NEMO JK-07-003-005-001/88
(Likeer) 		3707003000NRG23240620220003636 27/06/2022 Phuntsog Tsering 3707003WL000304 Phuntsog Tsering 00200 JAKA0PRIEST 454 454 Rejected 29/12/2022 N0622033E9A9F DBFL
SubTotal 454 454
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_270622APB_FTO_617 JK BANK JAKA0NIMMOO NIMMOO 1816
2 Saspol LD3707003005_270622APB_FTO_617 JK BANK JAKA0PRIEST LEH MAIN 454

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