Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707003005_100123FTO_11420
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-07-003-005-001/1
(Likeer) 		3707003000NRG23090120230099067 10/01/2023 Padma Dolker 3707003WL0008477 Padma Dolker 00200 JAKA0NIMMOO 2724 2724 Processed 02/04/2023 N012300B62F85 Padma Dolker ()
SubTotal 2724 2724
2 NEMO JK-07-003-005-001/10
(Likeer) 		3707003000NRG23090120230099068 10/01/2023 Tsewang Rigzen 3707003WL0008477 Tsewang Rigzen 00200 JAKA0PRIEST 2724 2724 Processed 02/04/2023 N012300B62F87 Tsewang Rigzen ()
3 NEMO JK-07-003-005-001/2
(Likeer) 		3707003000NRG23090120230099129 10/01/2023 Rinchen dolma 3707003WL0008477 Rinchen dolma 00200 JAKA0PRIEST 2724 2724 Processed 02/04/2023 N012300B62F88 Rinchen dolma ()
4 NEMO JK-07-003-005-001/3
(Likeer) 		3707003000NRG23090120230099137 10/01/2023 Sonam Yangskit 3707003WL0008477 Sonam Yangskit 00200 JAKA0PRIEST 2724 2724 Processed 02/04/2023 N012300B62F86 Sonam Yangskit ()
5 NEMO JK-07-003-005-001/7
(Likeer) 		3707003000NRG23090120230099176 10/01/2023 Tashi Namgail 3707003WL0008477 Tashi Namgail 00200 JAKA0PRIEST 2724 2724 Processed 02/04/2023 N012300B62F89 Tashi Namgail ()
6 NEMO JK-07-003-005-001/9
(Likeer) 		3707003000NRG23090120230099194 10/01/2023 Tundup Dorje 3707003WL0008477 Tundup Dorje 00200 JAKA0PRIEST 2724 2724 Processed 02/04/2023 N012300B62F8A Tundup Dorje ()
SubTotal 13620 13620
7 NEMO JK-07-003-005-001/4
(Likeer) 		3707003000NRG23090120230099138 10/01/2023 Sonam Dorjay 3707003WL0008477 Sonam Dorjay 00200 JAKA0SKALZA 2724 2724 Processed 02/04/2023 N012300B62F8E Sonam Dorjay ()
8 NEMO JK-07-003-005-001/5
(Likeer) 		3707003000NRG23090120230099148 10/01/2023 Tsering Tundup 3707003WL0008477 Tsering Tundup 00200 JAKA0SKALZA 2724 2724 Processed 02/04/2023 N012300B62F8D Tsering Tundup ()
9 NEMO JK-07-003-005-001/6
(Likeer) 		3707003000NRG23090120230099159 10/01/2023 Rigzen Angdus 3707003WL0008477 Rigzen Angdus 00200 JAKA0SKALZA 2724 2724 Processed 02/04/2023 N012300B62F8B Rigzen Angdus ()
10 NEMO JK-07-003-005-001/8
(Likeer) 		3707003000NRG23090120230099179 10/01/2023 Tsewang Nurboo 3707003WL0008477 Tsewang Nurboo 00200 JAKA0SKALZA 2724 2724 Processed 02/04/2023 N012300B62F8C Tsewang Nurboo ()
SubTotal 10896 10896
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_100123FTO_11420 JK BANK JAKA0NIMMOO NIMMOO 2724
2 Saspol LD3707003005_100123FTO_11420 JK BANK JAKA0PRIEST LEH MAIN 13620
3 Saspol LD3707003005_100123FTO_11420 JK BANK JAKA0SKALZA SKALZANGLING 10896

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