Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:30 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_190922FTO_4670
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-07-003-005-001/124
(Likeer) 		3707003000NRG23140920220040860 19/09/2022 Sonam Spalber 3707003WL003634 Sonam Spalber 00200 JAKA0NIMMOO 2270 2270 Processed 23/09/2022 N092200EB17BC Sonam Spalber ()
2 NEMO JK-07-003-005-001/130
(Likeer) 		3707003000NRG23140920220040865 19/09/2022 Rigzen Dolker 3707003WL003634 Rigzen Dolker 00200 JAKA0NIMMOO 2270 2270 Processed 23/09/2022 N092200EB17BB Rigzen Dolker ()
3 NEMO JK-07-003-005-001/130
(Likeer) 		3707003000NRG23140920220040864 19/09/2022 Sonam Dorjey 3707003WL003634 Sonam Dorjey 00200 JAKA0NIMMOO 2270 2270 Processed 23/09/2022 N092200EB17BE Sonam Dorjey ()
4 NEMO JK-07-003-005-001/131
(Likeer) 		3707003000NRG23140920220040867 19/09/2022 Tundup Dolker 3707003WL003634 Tundup Dolker 00200 JAKA0NIMMOO 2270 2270 Processed 23/09/2022 N092200EB17BF Tundup Dolker ()
5 NEMO JK-07-003-005-001/134
(Likeer) 		3707003000NRG23140920220040869 19/09/2022 Tsewang nurboo 3707003WL003634 Tsewang nurboo 00200 JAKA0NIMMOO 2043 2043 Processed 23/09/2022 N092200EB17BD Tsewang nurboo ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_190922FTO_4670 JK BANK JAKA0NIMMOO J&K Bank Nimoo 2270
2 Saspol LD3707003005_190922FTO_4670 JK BANK JAKA0NIMMOO NIMMOO 8853

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