Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:21 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_020822FTO_2844
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-07-003-005-001/88
(Likeer) 		3707003000NRG23010820220023451 02/08/2022 Tsering Dolma 3707003WL002065 Tsering Dolma 00200 JAKA0NIMMOO 908 908 Processed 06/08/2022 N08220011D4E6 Tsering Dolma ()
SubTotal 908 908
2 NEMO JK-07-003-005-001/89
(Likeer) 		3707003000NRG23010820220023452 02/08/2022 Sonam Dorjey 3707003WL002065 Sonam Dorjey 00200 JAKA0PRIEST 908 908 Processed 06/08/2022 N08220011D4E7 Sonam Dorjey ()
SubTotal 908 908
3 NEMO JK-07-003-005-001/71
(Likeer) 		3707003000NRG23010820220023444 02/08/2022 Sonam zangpo 3707003WL002065 Sonam zangpo 00415 SBIN0001365 908 908 Processed 06/08/2022 N08220011D4E8 MRS TSERING LADOL ()
SubTotal 908 908
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_020822FTO_2844 JK BANK JAKA0NIMMOO NIMMOO 908
2 Saspol LD3707003005_020822FTO_2844 JK BANK JAKA0PRIEST LEH MAIN 908
3 Saspol LD3707003005_020822FTO_2844 State Bank of India SBIN0001365 LEH 908

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