Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:25 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_171122FTO_8171
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-07-003-005-001/157
(Likeer) 		3707003000NRG23031120220062650 17/11/2022 Tsewang Dolma 3707003WL005680 Tsewang Dolma 00200 JAKA0NIMMOO 3405 3405 Processed 25/11/2022 N112200EAFA8F Tsewang Dolma ()
2 NEMO JK-07-003-005-001/159-A
(Likeer) 		3707003000NRG23031120220062653 17/11/2022 RIGZEN ANGMO 3707003WL005680 RIGZEN ANGMO 00200 JAKA0NIMMOO 3405 3405 Processed 25/11/2022 N112200EAFA90 RIGZEN ANGMO ()
SubTotal 6810 6810
3 NEMO JK-07-003-005-001/149
(Likeer) 		3707003000NRG23031120220062645 17/11/2022 Sonam Rinchen 3707003WL005680 Sonam Rinchen 00415 SBIN0007702 3405 3405 Processed 25/11/2022 N112200EAFA91 MR SONAM RINCHEN ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_171122FTO_8171 JK BANK JAKA0NIMMOO NIMMOO 6810
2 Saspol LD3707003005_171122FTO_8171 State Bank of India SBIN0007702 SASPOL 3405

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