Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040118FTO_30908
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-07-005-008-001/102
(Phyang)
1407005000NRG18311220170062183 04/01/2018 Lundup Angchok 1407005WL001675 Lundup Angchok 00200 JAKA0PRIEST 716 716 Processed 05/01/2018 180051015628
2 Leh JK-07-005-008-001/102
(Phyang)
1407005000NRG18311220170062181 04/01/2018 Lundup Angchok 1407005WL001675 Lundup Angchok 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015627
3 Leh JK-07-005-008-001/272
(Phyang)
1407005000NRG18311220170062198 04/01/2018 Stanzin Norboo 1407005WL001675 Stanzin Norboo 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015632
4 Leh JK-07-005-008-001/272
(Phyang)
1407005000NRG18311220170062199 04/01/2018 Stanzin Norboo 1407005WL001675 Stanzin Norboo 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015631
5 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18311220170062209 04/01/2018 Kunzang Gyalmo 1407005WL001675 Kunzang Gyalmo 00200 JAKA0PRIEST 1074 1074 Rejected 05/01/2018 180051015629 R11
6 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18311220170062210 04/01/2018 Kunzang Gyalmo 1407005WL001675 Kunzang Gyalmo 00200 JAKA0PRIEST 1253 1253 Rejected 05/01/2018 180051015630 R11
7 Leh JK-07-005-008-001/364
(Phyang)
1407005000NRG18311220170062214 04/01/2018 Sonam Gyalson 1407005WL001675 Sonam Gyalson 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015664
8 Leh JK-07-005-008-001/364
(Phyang)
1407005000NRG18311220170062216 04/01/2018 Sonam Gyalson 1407005WL001675 Sonam Gyalson 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015663
9 Leh JK-07-005-008-001/364
(Phyang)
1407005000NRG18311220170062217 04/01/2018 Stanzin Phakmo 1407005WL001675 Stanzin Phakmo 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015661
10 Leh JK-07-005-008-001/364
(Phyang)
1407005000NRG18311220170062215 04/01/2018 Stanzin Phakmo 1407005WL001675 Stanzin Phakmo 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015662
11 Leh JK-07-005-008-001/394
(Phyang)
1407005000NRG18311220170062218 04/01/2018 Chamba Angmo 1407005WL001675 Chamba Angmo 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015635
12 Leh JK-07-005-008-001/394
(Phyang)
1407005000NRG18311220170062219 04/01/2018 Chamba Angmo 1407005WL001675 Chamba Angmo 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015636
13 Leh JK-07-005-008-001/88
(Phyang)
1407005000NRG18311220170062224 04/01/2018 Tsering Yangskit 1407005WL001675 Tsering Yangskit 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015634
14 Leh JK-07-005-008-001/88
(Phyang)
1407005000NRG18311220170062225 04/01/2018 Tsering Yangskit 1407005WL001675 Tsering Yangskit 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015633
15 Leh JK-07-005-008-001/91
(Phyang)
1407005000NRG18311220170062228 04/01/2018 Tsering Murup 1407005WL001675 Tsering Murup 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015665
16 Leh JK-07-005-008-001/91
(Phyang)
1407005000NRG18311220170062229 04/01/2018 Tsering Murup 1407005WL001675 Tsering Murup 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015666
17 Leh JK-07-005-008-001/96
(Phyang)
1407005000NRG18311220170062234 04/01/2018 Phunchok Angdus 1407005WL001675 Phunchok Angdus 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015658
18 Leh JK-07-005-008-001/96
(Phyang)
1407005000NRG18311220170062235 04/01/2018 Phunchok Angdus 1407005WL001675 Phunchok Angdus 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015657
19 Leh JK-07-005-008-001/97
(Phyang)
1407005000NRG18311220170062236 04/01/2018 Sonam Dolkit 1407005WL001675 Sonam Dolkit 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015656
20 Leh JK-07-005-008-001/97
(Phyang)
1407005000NRG18311220170062237 04/01/2018 Sonam Dolkit 1407005WL001675 Sonam Dolkit 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015655
21 Leh JK-07-005-008-001/99
(Phyang)
1407005000NRG18311220170062240 04/01/2018 Chhering Murup 1407005WL001675 Chhering Murup 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015659
22 Leh JK-07-005-008-001/99
(Phyang)
1407005000NRG18311220170062241 04/01/2018 Chhering Murup 1407005WL001675 Chhering Murup 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051015660
SubTotal 25060 25060
23 Leh JK-07-005-008-001/102
(Phyang)
1407005000NRG18311220170062180 04/01/2018 Tsering Dolker 1407005WL001675 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015653
24 Leh JK-07-005-008-001/102
(Phyang)
1407005000NRG18311220170062182 04/01/2018 Tsering Dolker 1407005WL001675 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015654
25 Leh JK-07-005-008-001/107
(Phyang)
1407005000NRG18311220170062186 04/01/2018 Sonam Palzom 1407005WL001675 Sonam Palzom 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015647
26 Leh JK-07-005-008-001/107
(Phyang)
1407005000NRG18311220170062187 04/01/2018 Sonam Palzom 1407005WL001675 Sonam Palzom 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015648
27 Leh JK-07-005-008-001/108
(Phyang)
1407005000NRG18311220170062188 04/01/2018 Tsering Dorjey 1407005WL001675 Tsering Dorjey 00200 JAKA0SKALZA 1074 1074 Rejected 05/01/2018 180051015639 R11
28 Leh JK-07-005-008-001/108
(Phyang)
1407005000NRG18311220170062189 04/01/2018 Tsering Dorjey 1407005WL001675 Tsering Dorjey 00200 JAKA0SKALZA 1253 1253 Rejected 05/01/2018 180051015640 R11
29 Leh JK-07-005-008-001/271
(Phyang)
1407005000NRG18311220170062194 04/01/2018 Dorjey Putit 1407005WL001675 Dorjey Putit 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015652
30 Leh JK-07-005-008-001/271
(Phyang)
1407005000NRG18311220170062195 04/01/2018 Dorjey Putit 1407005WL001675 Dorjey Putit 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015651
31 Leh JK-07-005-008-001/279
(Phyang)
1407005000NRG18311220170062200 04/01/2018 Tsewang Yangzes 1407005WL001675 Tsewang Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015645
32 Leh JK-07-005-008-001/279
(Phyang)
1407005000NRG18311220170062201 04/01/2018 Tsewang Yangzes 1407005WL001675 Tsewang Yangzes 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015646
33 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18311220170062205 04/01/2018 Montok Chuskit 1407005WL001675 Montok Chuskit 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015650
34 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18311220170062207 04/01/2018 Montok Chuskit 1407005WL001675 Montok Chuskit 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015649
35 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18311220170062208 04/01/2018 Rigzin Norfel 1407005WL001675 Rigzin Norfel 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015638
36 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18311220170062206 04/01/2018 Rigzin Norfel 1407005WL001675 Rigzin Norfel 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015637
37 Leh JK-07-005-008-001/86
(Phyang)
1407005000NRG18311220170062222 04/01/2018 Tsewang rigzin 1407005WL001675 Tsewang rigzin 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015641
38 Leh JK-07-005-008-001/86
(Phyang)
1407005000NRG18311220170062223 04/01/2018 Tsewang rigzin 1407005WL001675 Tsewang rigzin 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015642
39 Leh JK-07-005-008-001/92
(Phyang)
1407005000NRG18311220170062230 04/01/2018 Tsering Chuzin 1407005WL001675 Tsering Chuzin 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051015643
40 Leh JK-07-005-008-001/92
(Phyang)
1407005000NRG18311220170062231 04/01/2018 Tsering Chuzin 1407005WL001675 Tsering Chuzin 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015644
SubTotal 20943 20943
41 Leh JK-07-005-008-001/270
(Phyang)
1407005000NRG18311220170062192 04/01/2018 Yangchen Dolma 1407005WL001675 Yangchen Dolma 00415 SBIN0013719 1253 1253 Processed 05/01/2018 180051018187
42 Leh JK-07-005-008-001/270
(Phyang)
1407005000NRG18311220170062193 04/01/2018 Yangchen Dolma 1407005WL001675 Yangchen Dolma 00415 SBIN0013719 1074 1074 Processed 05/01/2018 180051018188
SubTotal 2327 2327
Total 48330 48330

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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_30908 JK BANK JAKA0PRIEST LEH MAIN 25060
2 Leh JK1407005_040118FTO_30908 JK BANK JAKA0SKALZA SKALZANGLING 20943
3 Leh JK1407005_040118FTO_30908 State Bank of India SBIN0013719 FIRE AND FURY 2327

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