Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_201222FTO_10164
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-07-003-005-001/131
(Likeer) 		3707003000NRG23191220220080187 20/12/2022 Tundup Dolker 3707003WL007474 Tundup Dolker 00200 JAKA0NIMMOO 2724 2724 Processed 02/04/2023 N12220154ECC1 Tundup Dolker ()
2 NEMO JK-07-003-005-001/137
(Likeer) 		3707003000NRG23071220220075470 20/12/2022 Morup Yangskit 3707003WL006989 Morup Yangskit 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 N12220154ECC0 Morup Yangskit ()
3 NEMO JK-07-003-005-001/144
(Likeer) 		3707003000NRG23071220220075473 20/12/2022 Rigzen Chorol 3707003WL006989 Rigzen Chorol 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 N12220154ECBC Rigzen Chorol ()
4 NEMO JK-07-003-005-001/166
(Likeer) 		3707003000NRG23191220220080246 20/12/2022 Morup Dorje 3707003WL007480 Morup Dorje 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 N12220154ECBF Morup Dorje ()
5 NEMO JK-07-003-005-001/167
(Likeer) 		3707003000NRG23191220220080249 20/12/2022 Tsewang Dorje 3707003WL007480 Tsewang Dorje 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 N12220154ECBB Tsewang Dorje ()
6 NEMO JK-07-003-005-001/259
(Likeer) 		3707003000NRG23191220220080193 20/12/2022 Tsering Diskit 3707003WL007474 Tsering Diskit 00200 JAKA0NIMMOO 2724 2724 Processed 02/04/2023 N12220154ECC3 Tsering Diskit ()
7 NEMO JK-07-003-005-001/43
(Likeer) 		3707003000NRG23071220220075477 20/12/2022 Tsering Dolma 3707003WL006990 Tsering Dolma 00200 JAKA0NIMMOO 2043 2043 Processed 02/04/2023 N12220154ECC2 Tsering Dolma ()
8 NEMO JK-07-003-005-001/44
(Likeer) 		3707003000NRG23071220220075479 20/12/2022 Sonam Anagmo 3707003WL006990 Sonam Anagmo 00200 JAKA0NIMMOO 1816 1816 Processed 02/04/2023 N12220154ECBE Sonam Anagmo ()
9 NEMO LD-07-003-005-001/136-A
(Likeer) 		3707003000NRG23191220220080254 20/12/2022 Stanzin Skarma 3707003WL007480 Stanzin Skarma 00200 JAKA0NIMMOO 3178 3178 Processed 02/04/2023 N12220154ECBD Stanzin Skarma ()
SubTotal 25197 25197
10 NEMO JK-07-003-005-001/45
(Likeer) 		3707003000NRG23071220220075483 20/12/2022 Tsewang Murup 3707003WL006990 Tsewang Murup 00200 JAKA0PRIEST 1816 1816 Processed 02/04/2023 N12220154ECC4 Tsewang Murup ()
11 NEMO JK-07-003-005-001/79
(Likeer) 		3707003000NRG23071220220075568 20/12/2022 Gonbo dorjay 3707003WL006999 Gonbo dorjay 00200 JAKA0PRIEST 3405 3405 Processed 02/04/2023 N12220154ECC5 Gonbo dorjay ()
SubTotal 5221 5221
12 NEMO JK-07-003-005-001/80
(Likeer) 		3707003000NRG23071220220075571 20/12/2022 Lamchung tsering 3707003WL006999 Lamchung tsering 00200 JAKA0SKALZA 3405 3405 Processed 02/04/2023 N12220154ECC6 Lamchung tsering ()
SubTotal 3405 3405
13 NEMO JK-07-003-005-001/45
(Likeer) 		3707003000NRG23071220220075482 20/12/2022 Tsewang Namgyal 3707003WL006990 Tsewang Namgyal 00415 SBIN0007702 1816 1816 Processed 02/04/2023 N12220154ECC7 MR CHOSKIT DOLMA ()
SubTotal 1816 1816
Total 35639 35639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_201222FTO_10164 JK BANK JAKA0NIMMOO J&K Bank Nimoo 2724
2 Saspol LD3707003005_201222FTO_10164 JK BANK JAKA0NIMMOO NIMMOO 22473
3 Saspol LD3707003005_201222FTO_10164 JK BANK JAKA0PRIEST LEH MAIN 5221
4 Saspol LD3707003005_201222FTO_10164 JK BANK JAKA0SKALZA SKALZANGLING 3405
5 Saspol LD3707003005_201222FTO_10164 State Bank of India SBIN0007702 SASPOL 1816

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