Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:55 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_031022FTO_5598
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-07-003-005-001/102
(Likeer) 		3707003000NRG23011020220049404 03/10/2022 Lamchung Tsepal 3707003WL004399 Lamchung Tsepal 00200 JAKA0NIMMOO 1362 1362 Rejected 29/12/2022 N10220013BEAC DBFL
2 NEMO JK-07-003-005-001/103
(Likeer) 		3707003000NRG23011020220049406 03/10/2022 Stanzi zeldan 3707003WL004399 Stanzi zeldan 00200 JAKA0NIMMOO 1362 1362 Rejected 29/12/2022 N10220013BEAB DBFL
SubTotal 2724 2724
3 NEMO JK-07-003-005-001/111
(Likeer) 		3707003000NRG23011020220049413 03/10/2022 Tsewang Dolma 3707003WL004399 Tsewang Dolma 00200 JAKA0PRIEST 1362 1362 Rejected 29/12/2022 N10220013BEAD DBFL
4 NEMO JK-07-003-005-001/98-A
(Likeer) 		3707003000NRG23011020220049418 03/10/2022 Lobzang Takpa 3707003WL004399 Lobzang Takpa 00200 JAKA0PRIEST 1135 1135 Rejected 29/12/2022 N10220013BEAE DBFL
SubTotal 2497 2497
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_031022FTO_5598 JK BANK JAKA0NIMMOO NIMMOO 2724
2 Saspol LD3707003005_031022FTO_5598 JK BANK JAKA0PRIEST LEH MAIN 2497

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