Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:55 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_050922FTO_4141
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) 		3707003000NRG23290820220033758 05/09/2022 Sonam Spalber 3707003WL002980 Sonam Spalber 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C0B1 Sonam Spalber ()
2 NEMO JK-07-003-005-001/130
(Likeer) 		3707003000NRG23290820220033763 05/09/2022 Rigzen Dolker 3707003WL002980 Rigzen Dolker 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C0AF Rigzen Dolker ()
3 NEMO JK-07-003-005-001/130
(Likeer) 		3707003000NRG23290820220033762 05/09/2022 Sonam Dorjey 3707003WL002980 Sonam Dorjey 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C0B3 Sonam Dorjey ()
4 NEMO JK-07-003-005-001/131
(Likeer) 		3707003000NRG23290820220033765 05/09/2022 Tundup Dolker 3707003WL002980 Tundup Dolker 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C0B2 Tundup Dolker ()
5 NEMO JK-07-003-005-001/134
(Likeer) 		3707003000NRG23290820220033767 05/09/2022 Tsewang nurboo 3707003WL002980 Tsewang nurboo 00200 JAKA0NIMMOO 2270 2270 Processed 08/09/2022 N09220027C0B0 Tsewang nurboo ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_050922FTO_4141 JK BANK JAKA0NIMMOO J&K Bank Nimoo 2270
2 Saspol LD3707003005_050922FTO_4141 JK BANK JAKA0NIMMOO NIMMOO 9080

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