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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:03 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_020223APB_FTO_13293
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-07-003-005-001/17
(Likeer) 		3707003000NRG23310120230109670 02/02/2023 Tsering Yangdol 3707003WL009083 Tsering Yangdol 00200 JAKA0NIMMOO 908 908 Processed 02/04/2023 A092230000002 TSERING YANGDOL WO MR TSEWANG SANGDUP THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/17
(Likeer) 		3707003000NRG23310120230109669 02/02/2023 Tsewang Sangdup 3707003WL009083 Tsewang Sangdup 00200 JAKA0NIMMOO 908 908 Processed 02/04/2023 A092230000003 MR TSEWANG SANGDUP STATE BANK OF INDIA(508548)
3 NEMO JK-07-003-005-001/19
(Likeer) 		3707003000NRG23310120230109671 02/02/2023 Sonam Angmo 3707003WL009083 Sonam Angmo 00200 JAKA0NIMMOO 2724 2724 Processed 02/04/2023 A092230000004 SONAM ANGMO WO PUNCHOK NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
4 NEMO JK-07-003-005-001/22
(Likeer) 		3707003000NRG23310120230109673 02/02/2023 Sonam Chorol 3707003WL009083 Sonam Chorol 00200 JAKA0PRIEST 2724 2724 Processed 02/04/2023 A092230000005 MS SONAM CHOROL STATE BANK OF INDIA(508548)
SubTotal 2724 2724
5 NEMO JK-07-003-005-001/22
(Likeer) 		3707003000NRG23310120230109672 02/02/2023 Tsering Dawa 3707003WL009083 Tsering Dawa 00200 JAKA0SKALZA 2724 2724 Processed 02/04/2023 A092230000001 TSERING DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_020223APB_FTO_13293 JK BANK JAKA0NIMMOO NIMMOO 4540
2 Saspol LD3707003005_020223APB_FTO_13293 JK BANK JAKA0PRIEST LEH MAIN 2724
3 Saspol LD3707003005_020223APB_FTO_13293 JK BANK JAKA0SKALZA SKALZANGLING 2724

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