Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:41 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_201222APB_FTO_10169
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-07-003-005-001/146
(Likeer) 		3707003000NRG23191220220080194 20/12/2022 Tsering Dolma 3707003WL007475 Tsering Dolma 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025129 TSEWANG DOLMA WO TSERING NORPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/146
(Likeer) 		3707003000NRG23191220220080195 20/12/2022 Tsering Norphel 3707003WL007475 Tsering Norphel 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025126 TSERING NORPHEL SO MR TSERING STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/150
(Likeer) 		3707003000NRG23191220220080199 20/12/2022 Sonam Dolma 3707003WL007475 Sonam Dolma 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025130 SONAM DOLMA WO TSERING JORGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEMO JK-07-003-005-001/155
(Likeer) 		3707003000NRG23191220220080200 20/12/2022 Phuntsog Stobdan 3707003WL007475 Phuntsog Stobdan 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025132 PUNTSOG STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEMO JK-07-003-005-001/157
(Likeer) 		3707003000NRG23191220220080206 20/12/2022 Tsering Angchok 3707003WL007475 Tsering Angchok 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025127 TSERING ANGCHUK TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEMO JK-07-003-005-001/157
(Likeer) 		3707003000NRG23191220220080207 20/12/2022 Tsewang Dolma 3707003WL007475 Tsewang Dolma 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025125 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 NEMO JK-07-003-005-001/158
(Likeer) 		3707003000NRG23191220220080209 20/12/2022 Eshay Stobdan 3707003WL007475 Eshay Stobdan 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025121 ISHEY STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 NEMO JK-07-003-005-001/158
(Likeer) 		3707003000NRG23191220220080208 20/12/2022 Tsewang Chorol 3707003WL007475 Tsewang Chorol 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025133 TSEWANG CHOROL WO MR ESHAY STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEMO JK-07-003-005-001/171
(Likeer) 		3707003000NRG23191220220080252 20/12/2022 Sonam Chorol 3707003WL007480 Sonam Chorol 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230025128 SONAM CHOROL DO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEMO JK-07-003-005-001/171
(Likeer) 		3707003000NRG23191220220080253 20/12/2022 Tsering Angchok 3707003WL007480 Tsering Angchok 00200 JAKA0NIMMOO 3178 3178 Processed 03/04/2023 A092230025135 TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEMO JK-07-003-005-001/59
(Likeer) 		3707003000NRG23191220220080214 20/12/2022 Norzin Angmo 3707003WL007476 Norzin Angmo 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025122 NORZIN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEMO JK-07-003-005-001/59
(Likeer) 		3707003000NRG23191220220080213 20/12/2022 Skarma Chorol 3707003WL007476 Skarma Chorol 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025131 SKARMA CHOROL WO MR TSERING YANGJOR THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEMO JK-07-003-005-001/59
(Likeer) 		3707003000NRG23191220220080212 20/12/2022 Tsering Yangjor 3707003WL007476 Tsering Yangjor 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025124 TSERING YANGJOR THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEMO JK-07-003-005-001/61
(Likeer) 		3707003000NRG23191220220080215 20/12/2022 Tsewang Dolma 3707003WL007476 Tsewang Dolma 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025134 TSEWAING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEMO JK-07-003-005-001/62
(Likeer) 		3707003000NRG23191220220080216 20/12/2022 Deachen Palmo 3707003WL007476 Deachen Palmo 00200 JAKA0NIMMOO 2497 2497 Processed 03/04/2023 A092230025123 DECHAN PALMO DO MTR TSEWANG RIGZEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38817 38817
16 NEMO JK-07-003-005-001/63
(Likeer) 		3707003000NRG23191220220080217 20/12/2022 Sonam Dolma 3707003WL007476 Sonam Dolma 00200 JAKA0PRIEST 2497 2497 Processed 03/04/2023 A092230025120 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
17 NEMO JK-07-003-005-001/155
(Likeer) 		3707003000NRG23191220220080201 20/12/2022 Tsering Diskit 3707003WL007475 Tsering Diskit 00415 SBIN0007702 2497 2497 Processed 03/04/2023 A092230025136 TSERING DISKIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2497 2497
Total 43811 43811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_201222APB_FTO_10169 JK BANK JAKA0NIMMOO NIMMOO 38817
2 Saspol LD3707003005_201222APB_FTO_10169 JK BANK JAKA0PRIEST LEH MAIN 2497
3 Saspol LD3707003005_201222APB_FTO_10169 State Bank of India SBIN0007702 SASPOL 2497

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