Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:59 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_050123APB_FTO_10942
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-07-003-005-001/1
(Likeer) 		3707003000NRG23040120230087640 05/01/2023 Padma Dolker 3707003WL008054 Padma Dolker 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019916 MRS PADMA DOLKAR STATE BANK OF INDIA(508548)
2 NEMO JK-07-003-005-001/101
(Likeer) 		3707003000NRG23040120230087626 05/01/2023 Rigzin Angmo 3707003WL008051 Rigzin Angmo 00200 JAKA0NIMMOO 2270 2270 Processed 03/04/2023 A092230019917 RIGZIN ANGMO WO MR SKALZANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/101
(Likeer) 		3707003000NRG23040120230087625 05/01/2023 Skalzang Nurbu 3707003WL008051 Skalzang Nurbu 00200 JAKA0NIMMOO 2270 2270 Rejected 02/04/2023 A092230019915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 NEMO JK-07-003-005-001/112
(Likeer) 		3707003000NRG23040120230087628 05/01/2023 Eshey Tsomo 3707003WL008051 Eshey Tsomo 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019907 MRS ISHEY TSOMO STATE BANK OF INDIA(508548)
5 NEMO JK-07-003-005-001/112
(Likeer) 		3707003000NRG23040120230087627 05/01/2023 Stanzin Takpa 3707003WL008051 Stanzin Takpa 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019903 STANZIN TAKSPA SO TSEWANG NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEMO JK-07-003-005-001/119
(Likeer) 		3707003000NRG23040120230087629 05/01/2023 Tsering Chorol 3707003WL008051 Tsering Chorol 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019919 TSERING CHOROL DO TSERING DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
7 NEMO JK-07-003-005-001/119
(Likeer) 		3707003000NRG23040120230087630 05/01/2023 Tsering Dorjey 3707003WL008051 Tsering Dorjey 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019921 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 NEMO JK-07-003-005-001/142
(Likeer) 		3707003000NRG23040120230087632 05/01/2023 Deachen Lanzes 3707003WL008052 Deachen Lanzes 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019909 DECHAN LANZES WO RINCHEN DORJE THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEMO JK-07-003-005-001/152
(Likeer) 		3707003000NRG23040120230087633 05/01/2023 Rigzen Murup 3707003WL008052 Rigzen Murup 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019908 RIGZIN MORUP N TSERING LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEMO JK-07-003-005-001/27
(Likeer) 		3707003000NRG23040120230087602 05/01/2023 Tsering Tundup 3707003WL008048 Tsering Tundup 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019918 TSERING DOLKER WO TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEMO JK-07-003-005-001/27
(Likeer) 		3707003000NRG23040120230087601 05/01/2023 Tsering Tundup 3707003WL008048 Tsering Tundup 00200 JAKA0NIMMOO 2043 2043 Processed 03/04/2023 A092230019902 TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEMO JK-07-003-005-001/28
(Likeer) 		3707003000NRG23040120230087603 05/01/2023 Tsering Yangchen 3707003WL008048 Tsering Yangchen 00200 JAKA0NIMMOO 1362 1362 Processed 03/04/2023 A092230019912 MRS TSERING YANGCHAN WO SKARMA JORGAIS STATE BANK OF INDIA(508548)
13 NEMO JK-07-003-005-001/34
(Likeer) 		3707003000NRG23040120230087609 05/01/2023 Tsetan Dolma 3707003WL008049 Tsetan Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019913 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEMO JK-07-003-005-001/35
(Likeer) 		3707003000NRG23040120230087610 05/01/2023 Tsering Morup 3707003WL008049 Tsering Morup 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019900 TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEMO JK-07-003-005-001/37
(Likeer) 		3707003000NRG23040120230087612 05/01/2023 Mingure Angmo 3707003WL008049 Mingure Angmo 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019914 MINGUR ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
16 NEMO JK-07-003-005-001/39
(Likeer) 		3707003000NRG23040120230087613 05/01/2023 Chamba Dolma 3707003WL008049 Chamba Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019906 CHAMBA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 NEMO JK-07-003-005-001/4
(Likeer) 		3707003000NRG23040120230087647 05/01/2023 Diskit Dolma 3707003WL008054 Diskit Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019905 DISKIT DOLMA WO MR SONAM DORJE THE JAMMU AND KASHMIR BANK LTD(607440)
18 NEMO JK-07-003-005-001/41
(Likeer) 		3707003000NRG23040120230087604 05/01/2023 Tashi Morup 3707003WL008048 Tashi Morup 00200 JAKA0NIMMOO 2270 2270 Processed 03/04/2023 A092230019920 MR TASHI MORUP STATE BANK OF INDIA(508548)
19 NEMO JK-07-003-005-001/54
(Likeer) 		3707003000NRG23040120230087605 05/01/2023 Phuntsog Angmo 3707003WL008048 Phuntsog Angmo 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019911 PHUNCHOK ANGMO WO MR PHUNCHOK NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
20 NEMO JK-07-003-005-001/55
(Likeer) 		3707003000NRG23040120230087608 05/01/2023 Jigmat Palmo 3707003WL008048 Jigmat Palmo 00200 JAKA0NIMMOO 454 454 Processed 03/04/2023 A092230019922 JIGMAT PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
21 NEMO JK-07-003-005-001/55
(Likeer) 		3707003000NRG23040120230087607 05/01/2023 Tsering Spalzes 3707003WL008048 Tsering Spalzes 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019904 TSERING PALZES THE JAMMU AND KASHMIR BANK LTD(607440)
22 NEMO JK-07-003-005-001/55
(Likeer) 		3707003000NRG23040120230087606 05/01/2023 Tsewang Phunchok 3707003WL008048 Tsewang Phunchok 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230019910 TSEWANG PHUNCHOK SO MR TSEWANG NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
23 NEMO LD-07-003-005-001/136-A
(Likeer) 		3707003000NRG23040120230087635 05/01/2023 Stanzin Skarma 3707003WL008052 Stanzin Skarma 00200 JAKA0NIMMOO 2951 2951 Processed 03/04/2023 A092230019901 STANZIN SKARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63106 63106
24 NEMO JK-07-003-005-001/10
(Likeer) 		3707003000NRG23040120230087641 05/01/2023 Tsewang Rigzen 3707003WL008054 Tsewang Rigzen 00200 JAKA0PRIEST 1135 1135 Processed 03/04/2023 A092230019891 TSEWANG RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 NEMO JK-07-003-005-001/14
(Likeer) 		3707003000NRG23040120230087644 05/01/2023 Tsewang Rigzen 3707003WL008054 Tsewang Rigzen 00200 JAKA0PRIEST 3178 3178 Processed 03/04/2023 A092230019890 TSEWANG RIGZEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
26 NEMO JK-07-003-005-001/12
(Likeer) 		3707003000NRG23040120230087642 05/01/2023 Rigzen Chorol 3707003WL008054 Rigzen Chorol 00200 JAKA0SKALZA 3178 3178 Processed 03/04/2023 A092230019898 MRS RIGZIN CHOROL STATE BANK OF INDIA(508548)
27 NEMO JK-07-003-005-001/14
(Likeer) 		3707003000NRG23040120230087643 05/01/2023 Phunchok Stobdan 3707003WL008054 Phunchok Stobdan 00200 JAKA0SKALZA 3178 3178 Processed 03/04/2023 A092230019894 MR PHONCHOK STOPDAN STATE BANK OF INDIA(508548)
28 NEMO JK-07-003-005-001/160
(Likeer) 		3707003000NRG23040120230087634 05/01/2023 Phunchok 3707003WL008052 Phunchok 00200 JAKA0SKALZA 2951 2951 Processed 03/04/2023 A092230019893 PHUNTSOG DOLMA WO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
29 NEMO JK-07-003-005-001/3
(Likeer) 		3707003000NRG23040120230087645 05/01/2023 Takspa Wangdan 3707003WL008054 Takspa Wangdan 00200 JAKA0SKALZA 3178 3178 Processed 03/04/2023 A092230019899 TAKSPA WANGDAN SO LATE SONAM STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 NEMO JK-07-003-005-001/35
(Likeer) 		3707003000NRG23040120230087611 05/01/2023 Tsewang Dolker 3707003WL008049 Tsewang Dolker 00200 JAKA0SKALZA 3178 3178 Processed 03/04/2023 A092230019892 TSEWANG DOLMA WO TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
31 NEMO JK-07-003-005-001/4
(Likeer) 		3707003000NRG23040120230087646 05/01/2023 Sonam Dorjay 3707003WL008054 Sonam Dorjay 00200 JAKA0SKALZA 3178 3178 Processed 03/04/2023 A092230019897 SONAM DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
32 NEMO JK-07-003-005-001/5
(Likeer) 		3707003000NRG23040120230087648 05/01/2023 Tsering Tundup 3707003WL008054 Tsering Tundup 00200 JAKA0SKALZA 454 454 Processed 03/04/2023 A092230019896 TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
33 NEMO JK-07-003-005-001/6
(Likeer) 		3707003000NRG23040120230087649 05/01/2023 Rigzen Angdus 3707003WL008054 Rigzen Angdus 00200 JAKA0SKALZA 227 227 Processed 03/04/2023 A092230019895 RIGZEN ANGDU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19522 19522
34 NEMO JK-07-003-005-001/41
(Likeer) 		3707003000NRG23040120230087614 05/01/2023 Tsering dolker 3707003WL008049 Tsering dolker 00415 SBIN0006937 3178 3178 Processed 03/04/2023 A092230019923 MRS TSERING DOLKAR STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 90119 90119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_050123APB_FTO_10942 JK BANK JAKA0NIMMOO J&K Bank Nimoo 3632
2 Saspol LD3707003005_050123APB_FTO_10942 JK BANK JAKA0NIMMOO NIMMOO 59474
3 Saspol LD3707003005_050123APB_FTO_10942 JK BANK JAKA0PRIEST LEH MAIN 4313
4 Saspol LD3707003005_050123APB_FTO_10942 JK BANK JAKA0SKALZA SKALZANGLING 19522
5 Saspol LD3707003005_050123APB_FTO_10942 State Bank of India SBIN0006937 T.C.A LEH 3178

Download In Excel