Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_201222APB_FTO_10168
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-07-003-005-001/122
(Likeer) 		3707003000NRG23191220220080173 20/12/2022 Skarma Dolma 3707003WL007474 Skarma Dolma 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016103 SKARMA DOLMA WO MR PHUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/123
(Likeer) 		3707003000NRG23191220220080178 20/12/2022 Kunzes Dolma 3707003WL007474 Kunzes Dolma 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016107 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/123
(Likeer) 		3707003000NRG23191220220080177 20/12/2022 Tsering Dolker 3707003WL007474 Tsering Dolker 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016104 CHHERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEMO JK-07-003-005-001/124
(Likeer) 		3707003000NRG23191220220080181 20/12/2022 Rigzin Dolma 3707003WL007474 Rigzin Dolma 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230016097 RIGZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEMO JK-07-003-005-001/124
(Likeer) 		3707003000NRG23191220220080179 20/12/2022 Sonam Spalber 3707003WL007474 Sonam Spalber 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016105 SONAM SPALBER THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEMO JK-07-003-005-001/125
(Likeer) 		3707003000NRG23191220220080185 20/12/2022 Spalzin Yangdol 3707003WL007474 Spalzin Yangdol 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016106 SPALZIN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
7 NEMO JK-07-003-005-001/131
(Likeer) 		3707003000NRG23191220220080186 20/12/2022 Tsering Namgail 3707003WL007474 Tsering Namgail 00200 JAKA0NIMMOO 2724 2724 Processed 03/04/2023 A092230016099 MR TSERING NAMGIAL STATE BANK OF INDIA(508548)
8 NEMO JK-07-003-005-001/161
(Likeer) 		3707003000NRG23191220220080243 20/12/2022 Diskit Dolma 3707003WL007480 Diskit Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016098 DISKET DOLMA WO PHUNTSOG ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEMO JK-07-003-005-001/163
(Likeer) 		3707003000NRG23191220220080245 20/12/2022 Eashey Lamo 3707003WL007480 Eashey Lamo 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016094 ESHAY LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEMO JK-07-003-005-001/163
(Likeer) 		3707003000NRG23191220220080244 20/12/2022 Tsewang Namgail 3707003WL007480 Tsewang Namgail 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016100 MR TSEWANG NAMGIAL STATE BANK OF INDIA(508548)
11 NEMO JK-07-003-005-001/166
(Likeer) 		3707003000NRG23191220220080247 20/12/2022 Tsering Dolma 3707003WL007480 Tsering Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016101 TSERING DOLMA WO MR MORUP DORJAI THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEMO JK-07-003-005-001/167
(Likeer) 		3707003000NRG23191220220080248 20/12/2022 Tsultim Zangmo 3707003WL007480 Tsultim Zangmo 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016095 TSULTIM ANGMO WO MR SKARMA CHOSPAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEMO JK-07-003-005-001/168
(Likeer) 		3707003000NRG23191220220080250 20/12/2022 Tsewang Nurboo 3707003WL007480 Tsewang Nurboo 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016102 TSEWANG NURBU SO NAWANG KHARUP THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEMO JK-07-003-005-001/168
(Likeer) 		3707003000NRG23191220220080251 20/12/2022 Yangchen Dolma 3707003WL007480 Yangchen Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230016096 YANCHAIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41087 41087
15 NEMO JK-07-003-005-001/161
(Likeer) 		3707003000NRG23191220220080242 20/12/2022 Thupstan Nurboo 3707003WL007480 Thupstan Nurboo 00200 JAKA0SKALZA 3178 3178 Processed 03/04/2023 A092230016108 THUPSTAN NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
16 NEMO JK-07-003-005-001/259
(Likeer) 		3707003000NRG23191220220080192 20/12/2022 Sonam Dukgais 3707003WL007474 Sonam Dukgais 00415 SBIN0001365 2724 2724 Processed 03/04/2023 A092230016110 SONAM DUGAIS MRS TSERING DISKIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
17 NEMO JK-07-003-005-001/124
(Likeer) 		3707003000NRG23191220220080180 20/12/2022 Spalzes Angmo 3707003WL007474 Spalzes Angmo 00415 SBIN0007702 2724 2724 Processed 03/04/2023 A092230016109 MISS PALZES ANGMO STATE BANK OF INDIA(508548)
SubTotal 2724 2724
Total 49713 49713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_201222APB_FTO_10168 JK BANK JAKA0NIMMOO NIMMOO 41087
2 Saspol LD3707003005_201222APB_FTO_10168 JK BANK JAKA0SKALZA SKALZANGLING 3178
3 Saspol LD3707003005_201222APB_FTO_10168 State Bank of India SBIN0001365 LEH 2724
4 Saspol LD3707003005_201222APB_FTO_10168 State Bank of India SBIN0007702 SASPOL 2724

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