Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_050318APB_FTO_73852
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-07-005-009-001/123
(Saboo)
1407005000NRG18280220180087762 05/03/2018 Kunzom Yangskit 1407005WL002568 Kunzom Yangskit 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043371 Kunzom Yangskit (000508548)
2 Leh JK-07-005-009-001/123
(Saboo)
1407005000NRG18280220180087764 05/03/2018 Kunzom Yangskit 1407005WL002568 Kunzom Yangskit 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043372 Kunzom Yangskit (000508548)
3 Leh JK-07-005-009-001/123
(Saboo)
1407005000NRG18280220180087766 05/03/2018 Kunzom Yangskit 1407005WL002568 Kunzom Yangskit 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180974043373 Kunzom Yangskit (000508548)
4 Leh JK-07-005-009-001/123
(Saboo)
1407005000NRG18280220180087768 05/03/2018 Kunzom Yangskit 1407005WL002568 Kunzom Yangskit 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180974043374 Kunzom Yangskit (000508548)
5 Leh JK-07-005-009-001/123
(Saboo)
1407005000NRG18280220180087770 05/03/2018 Kunzom Yangskit 1407005WL002568 Kunzom Yangskit 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043375 Kunzom Yangskit (000508548)
6 Leh JK-07-005-009-001/123
(Saboo)
1407005000NRG18280220180087772 05/03/2018 Kunzom Yangskit 1407005WL002568 Kunzom Yangskit 00089 CBIN0283927 895 895 Processed 18/04/2018 180974043376 Kunzom Yangskit (000508548)
7 Leh JK-07-005-009-001/14
(Saboo)
1407005000NRG18280220180087865 05/03/2018 Tsering Ladol 1407005WL002568 Tsering Ladol 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043377 Tsering Ladol (000508568)
8 Leh JK-07-005-009-001/14
(Saboo)
1407005000NRG18280220180087868 05/03/2018 Tsering Ladol 1407005WL002568 Tsering Ladol 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043378 Tsering Ladol (000508568)
9 Leh JK-07-005-009-001/14
(Saboo)
1407005000NRG18280220180087871 05/03/2018 Tsering Ladol 1407005WL002568 Tsering Ladol 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180974043379 Tsering Ladol (000508568)
10 Leh JK-07-005-009-001/14
(Saboo)
1407005000NRG18280220180087876 05/03/2018 Tsering Ladol 1407005WL002568 Tsering Ladol 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043380 Tsering Ladol (000508568)
11 Leh JK-07-005-009-001/14
(Saboo)
1407005000NRG18280220180087879 05/03/2018 Tsering Ladol 1407005WL002568 Tsering Ladol 00089 CBIN0283927 537 537 Processed 18/04/2018 180974043381 Tsering Ladol (000508568)
SubTotal 12172 12172
Total 12172 12172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_050318APB_FTO_73852 Central Bank Of India CBIN0283927 LEH 12172

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