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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:03 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003005_080123APB_FTO_11262
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-07-003-005-001/123
(Likeer) 		3707003000NRG23070120230095130 08/01/2023 Kunzes Dolma 3707003WL008349 Kunzes Dolma 00200 JAKA0NIMMOO 1135 1135 Processed 03/04/2023 A092230015208 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEMO JK-07-003-005-001/123
(Likeer) 		3707003000NRG23070120230095129 08/01/2023 Tsering Dolker 3707003WL008349 Tsering Dolker 00200 JAKA0NIMMOO 1135 1135 Processed 03/04/2023 A092230015209 CHHERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEMO JK-07-003-005-001/131
(Likeer) 		3707003000NRG23070120230095131 08/01/2023 Tsering Namgail 3707003WL008349 Tsering Namgail 00200 JAKA0NIMMOO 1135 1135 Processed 03/04/2023 A092230015210 MR TSERING NAMGIAL STATE BANK OF INDIA(508548)
SubTotal 3405 3405
4 NEMO JK-07-003-005-001/259
(Likeer) 		3707003000NRG23070120230095132 08/01/2023 Sonam Dukgais 3707003WL008349 Sonam Dukgais 00415 SBIN0001365 1135 1135 Processed 03/04/2023 A092230015207 SONAM DUGAIS MRS TSERING DISKIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_080123APB_FTO_11262 JK BANK JAKA0NIMMOO NIMMOO 3405
2 Saspol LD3707003005_080123APB_FTO_11262 State Bank of India SBIN0001365 LEH 1135

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