Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040118FTO_30926
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-07-005-008-001/272
(Phyang)
1407005000NRG18311220170062197 04/01/2018 Stanzin Norboo 1407005WL001675 Stanzin Norboo 00200 JAKA0PRIEST 1611 1611 Processed 05/01/2018 180051016216
2 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18311220170062211 04/01/2018 Kunzang Gyalmo 1407005WL001675 Kunzang Gyalmo 00200 JAKA0PRIEST 1432 1432 Rejected 05/01/2018 180051016214 R11
3 Leh JK-07-005-008-001/364
(Phyang)
1407005000NRG18311220170062212 04/01/2018 Sonam Gyalson 1407005WL001675 Sonam Gyalson 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016215
4 Leh JK-07-005-008-001/364
(Phyang)
1407005000NRG18311220170062213 04/01/2018 Stanzin Phakmo 1407005WL001675 Stanzin Phakmo 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016217
5 Leh JK-07-005-008-001/394
(Phyang)
1407005000NRG18311220170062220 04/01/2018 Chamba Angmo 1407005WL001675 Chamba Angmo 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016222
6 Leh JK-07-005-008-001/88
(Phyang)
1407005000NRG18311220170062226 04/01/2018 Tsering Yangskit 1407005WL001675 Tsering Yangskit 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016221
7 Leh JK-07-005-008-001/91
(Phyang)
1407005000NRG18311220170062227 04/01/2018 Tsering Murup 1407005WL001675 Tsering Murup 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016213
8 Leh JK-07-005-008-001/96
(Phyang)
1407005000NRG18311220170062233 04/01/2018 Phunchok Angdus 1407005WL001675 Phunchok Angdus 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051016219
9 Leh JK-07-005-008-001/97
(Phyang)
1407005000NRG18311220170062238 04/01/2018 Sonam Dolkit 1407005WL001675 Sonam Dolkit 00200 JAKA0PRIEST 358 358 Processed 05/01/2018 180051016220
10 Leh JK-07-005-008-001/99
(Phyang)
1407005000NRG18311220170062239 04/01/2018 Chhering Murup 1407005WL001675 Chhering Murup 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051016218
SubTotal 13067 13067
11 Leh JK-07-005-008-001/102
(Phyang)
1407005000NRG18311220170062184 04/01/2018 Tsering Dolker 1407005WL001675 Tsering Dolker 00200 JAKA0SKALZA 1611 1611 Processed 05/01/2018 180051016231
12 Leh JK-07-005-008-001/107
(Phyang)
1407005000NRG18311220170062185 04/01/2018 Sonam Palzom 1407005WL001675 Sonam Palzom 00200 JAKA0SKALZA 1611 1611 Processed 05/01/2018 180051016228
13 Leh JK-07-005-008-001/108
(Phyang)
1407005000NRG18311220170062190 04/01/2018 Tsering Dorjey 1407005WL001675 Tsering Dorjey 00200 JAKA0SKALZA 358 358 Rejected 05/01/2018 180051016224 R11
14 Leh JK-07-005-008-001/271
(Phyang)
1407005000NRG18311220170062196 04/01/2018 Dorjey Putit 1407005WL001675 Dorjey Putit 00200 JAKA0SKALZA 1611 1611 Processed 05/01/2018 180051016230
15 Leh JK-07-005-008-001/279
(Phyang)
1407005000NRG18311220170062202 04/01/2018 Tsewang Yangzes 1407005WL001675 Tsewang Yangzes 00200 JAKA0SKALZA 1432 1432 Processed 05/01/2018 180051016227
16 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18311220170062203 04/01/2018 Montok Chuskit 1407005WL001675 Montok Chuskit 00200 JAKA0SKALZA 1432 1432 Processed 05/01/2018 180051016229
17 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18311220170062204 04/01/2018 Rigzin Norfel 1407005WL001675 Rigzin Norfel 00200 JAKA0SKALZA 1432 1432 Processed 05/01/2018 180051016223
18 Leh JK-07-005-008-001/86
(Phyang)
1407005000NRG18311220170062221 04/01/2018 Tsewang rigzin 1407005WL001675 Tsewang rigzin 00200 JAKA0SKALZA 358 358 Processed 05/01/2018 180051016225
19 Leh JK-07-005-008-001/92
(Phyang)
1407005000NRG18311220170062232 04/01/2018 Tsering Chuzin 1407005WL001675 Tsering Chuzin 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051016226
SubTotal 11098 11098
20 Leh JK-07-005-008-001/270
(Phyang)
1407005000NRG18311220170062191 04/01/2018 Yangchen Dolma 1407005WL001675 Yangchen Dolma 00415 SBIN0013719 1611 1611 Processed 05/01/2018 180051018268
SubTotal 1611 1611
Total 25776 25776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040118FTO_30926 JK BANK JAKA0PRIEST LEH MAIN 13067
2 Leh JK1407005_040118FTO_30926 JK BANK JAKA0SKALZA SKALZANGLING 11098
3 Leh JK1407005_040118FTO_30926 State Bank of India SBIN0013719 FIRE AND FURY 1611

Download In Excel