Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040118FTO_30906
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 Leh JK-07-005-008-001/57
(Phyang)
1407005000NRG18311220170062312 04/01/2018 Sonam Dolma 1407005WL001677 Sonam Dolma 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051016843
2 Leh JK-07-005-008-001/57
(Phyang)
1407005000NRG18311220170062313 04/01/2018 Sonam Dolma 1407005WL001677 Sonam Dolma 00200 JAKA0PRIEST 895 895 Processed 05/01/2018 180051016842
3 Leh JK-07-005-008-001/61
(Phyang)
1407005000NRG18311220170062318 04/01/2018 Tashi Paldan 1407005WL001677 Tashi Paldan 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051016840
4 Leh JK-07-005-008-001/61
(Phyang)
1407005000NRG18311220170062319 04/01/2018 Tashi Paldan 1407005WL001677 Tashi Paldan 00200 JAKA0PRIEST 895 895 Processed 05/01/2018 180051016841
SubTotal 3938 3938
5 Leh JK-07-005-008-001/140
(Phyang)
1407005000NRG18311220170062306 04/01/2018 Nima Tsering 1407005WL001677 Nima Tsering 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016855
6 Leh JK-07-005-008-001/140
(Phyang)
1407005000NRG18311220170062307 04/01/2018 Nima Tsering 1407005WL001677 Nima Tsering 00200 JAKA0SKALZA 895 895 Processed 05/01/2018 180051016854
7 Leh JK-07-005-008-001/17
(Phyang)
1407005000NRG18311220170062308 04/01/2018 Thinless Namgail 1407005WL001677 Thinless Namgail 00200 JAKA0SKALZA 895 895 Processed 05/01/2018 180051016845
8 Leh JK-07-005-008-001/17
(Phyang)
1407005000NRG18311220170062309 04/01/2018 Thinless Namgail 1407005WL001677 Thinless Namgail 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016844
9 Leh JK-07-005-008-001/59
(Phyang)
1407005000NRG18311220170062314 04/01/2018 Rinchen Angchok 1407005WL001677 Rinchen Angchok 00200 JAKA0SKALZA 895 895 Processed 05/01/2018 180051016862
10 Leh JK-07-005-008-001/59
(Phyang)
1407005000NRG18311220170062315 04/01/2018 Rinchen Angchok 1407005WL001677 Rinchen Angchok 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016863
11 Leh JK-07-005-008-001/62
(Phyang)
1407005000NRG18311220170062320 04/01/2018 Tsewang Dolma 1407005WL001677 Tsewang Dolma 00200 JAKA0SKALZA 895 895 Processed 05/01/2018 180051016848
12 Leh JK-07-005-008-001/62
(Phyang)
1407005000NRG18311220170062321 04/01/2018 Tsewang Dolma 1407005WL001677 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016849
13 Leh JK-07-005-008-001/63
(Phyang)
1407005000NRG18311220170062324 04/01/2018 sonam dolma 1407005WL001677 sonam dolma 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016860
14 Leh JK-07-005-008-001/63
(Phyang)
1407005000NRG18311220170062325 04/01/2018 sonam dolma 1407005WL001677 sonam dolma 00200 JAKA0SKALZA 895 895 Processed 05/01/2018 180051016861
15 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18311220170062326 04/01/2018 Tsering Yangdol 1407005WL001677 Tsering Yangdol 00200 JAKA0SKALZA 716 716 Processed 05/01/2018 180051016851
16 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18311220170062327 04/01/2018 Tsering Yangdol 1407005WL001677 Tsering Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016850
17 Leh JK-07-005-008-001/65
(Phyang)
1407005000NRG18311220170062330 04/01/2018 Lobzang Chorol 1407005WL001677 Lobzang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016859
18 Leh JK-07-005-008-001/65
(Phyang)
1407005000NRG18311220170062331 04/01/2018 Lobzang Chorol 1407005WL001677 Lobzang Chorol 00200 JAKA0SKALZA 716 716 Processed 05/01/2018 180051016858
19 Leh JK-07-005-008-001/66
(Phyang)
1407005000NRG18311220170062332 04/01/2018 Tsering Dolma 1407005WL001677 Tsering Dolma 00200 JAKA0SKALZA 716 716 Processed 05/01/2018 180051016857
20 Leh JK-07-005-008-001/66
(Phyang)
1407005000NRG18311220170062334 04/01/2018 Tsering Dolma 1407005WL001677 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016856
21 Leh JK-07-005-008-001/66
(Phyang)
1407005000NRG18311220170062335 04/01/2018 Tsewang Tharchin 1407005WL001677 Tsewang Tharchin 00200 JAKA0SKALZA 1074 1074 Rejected 05/01/2018 180051016846 R11
22 Leh JK-07-005-008-001/66
(Phyang)
1407005000NRG18311220170062333 04/01/2018 Tsewang Tharchin 1407005WL001677 Tsewang Tharchin 00200 JAKA0SKALZA 716 716 Rejected 05/01/2018 180051016847 R11
23 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18311220170062339 04/01/2018 Tsering Tmchos 1407005WL001677 Tsering Tmchos 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016853
24 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18311220170062340 04/01/2018 Tsering Tmchos 1407005WL001677 Tsering Tmchos 00200 JAKA0SKALZA 716 716 Processed 05/01/2018 180051016852
SubTotal 18795 18795
Total 22733 22733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040118FTO_30906 JK BANK JAKA0PRIEST LEH MAIN 3938
2 Leh JK1407005_040118FTO_30906 JK BANK JAKA0SKALZA SKALZANGLING 18795

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