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_050318FTO_73860
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-07-005-008-001/20
(Phyang)
1407005000NRG18050320180089562 05/03/2018 Tsering Mutup 1407005WL002642 Tsering Mutup 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583160
2 Leh JK-07-005-008-001/20
(Phyang)
1407005000NRG18050320180089563 05/03/2018 Tsering Mutup 1407005WL002642 Tsering Mutup 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583159
3 Leh JK-07-005-008-001/20
(Phyang)
1407005000NRG18050320180089564 05/03/2018 Tsering Mutup 1407005WL002642 Tsering Mutup 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583158
4 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18050320180089578 05/03/2018 Tsewang Nurbo 1407005WL002642 Tsewang Nurbo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583165
5 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18050320180089580 05/03/2018 Tsewang Nurbo 1407005WL002642 Tsewang Nurbo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583164
6 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18050320180089582 05/03/2018 Tsewang Nurbo 1407005WL002642 Tsewang Nurbo 00200 JAKA0PRIEST 358 358 Processed 18/04/2018 180963583166
7 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18050320180089590 05/03/2018 Deachen Angmo 1407005WL002642 Deachen Angmo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583163
8 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18050320180089592 05/03/2018 Deachen Angmo 1407005WL002642 Deachen Angmo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180963583161
9 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18050320180089594 05/03/2018 Deachen Angmo 1407005WL002642 Deachen Angmo 00200 JAKA0PRIEST 716 716 Processed 18/04/2018 180963583162
SubTotal 8592 8592
10 Leh JK-07-005-008-001/22
(Phyang)
1407005000NRG18050320180089565 05/03/2018 Nilza Angmo 1407005WL002642 Nilza Angmo 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583181
11 Leh JK-07-005-008-001/22
(Phyang)
1407005000NRG18050320180089566 05/03/2018 Nilza Angmo 1407005WL002642 Nilza Angmo 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583180
12 Leh JK-07-005-008-001/22
(Phyang)
1407005000NRG18050320180089567 05/03/2018 Nilza Angmo 1407005WL002642 Nilza Angmo 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180963583182
13 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18050320180089571 05/03/2018 Tashi Dolker 1407005WL002642 Tashi Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583186
14 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18050320180089572 05/03/2018 Tashi Dolker 1407005WL002642 Tashi Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583187
15 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18050320180089573 05/03/2018 Tashi Dolker 1407005WL002642 Tashi Dolker 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180963583188
16 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18050320180089574 05/03/2018 Phunchok Dolma 1407005WL002642 Phunchok Dolma 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180963583176
17 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18050320180089575 05/03/2018 Phunchok Dolma 1407005WL002642 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583175
18 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18050320180089576 05/03/2018 Phunchok Dolma 1407005WL002642 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583174
19 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18050320180089577 05/03/2018 SONAM DOLMA 1407005WL002642 SONAM DOLMA 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583185
20 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18050320180089581 05/03/2018 SONAM DOLMA 1407005WL002642 SONAM DOLMA 00200 JAKA0SKALZA 358 358 Processed 18/04/2018 180963583183
21 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18050320180089579 05/03/2018 SONAM DOLMA 1407005WL002642 SONAM DOLMA 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583184
22 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18050320180089584 05/03/2018 Chhering Punchok 1407005WL002642 Chhering Punchok 00200 JAKA0SKALZA 1253 1253 Rejected 18/04/2018 180963583177 R11
23 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18050320180089586 05/03/2018 Chhering Punchok 1407005WL002642 Chhering Punchok 00200 JAKA0SKALZA 1074 1074 Rejected 18/04/2018 180963583179 R11
24 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18050320180089588 05/03/2018 Chhering Punchok 1407005WL002642 Chhering Punchok 00200 JAKA0SKALZA 1074 1074 Rejected 18/04/2018 180963583178 R11
25 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18050320180089587 05/03/2018 Dorjey Morup 1407005WL002642 Dorjey Morup 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583173
26 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18050320180089585 05/03/2018 Dorjey Morup 1407005WL002642 Dorjey Morup 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583172
27 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18050320180089583 05/03/2018 Dorjey Morup 1407005WL002642 Dorjey Morup 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180963583171
28 Leh JK-07-005-008-001/63
(Phyang)
1407005000NRG18050320180089595 05/03/2018 Sonam Dolma 1407005WL002642 Sonam Dolma 00200 JAKA0SKALZA 358 358 Processed 18/04/2018 180963583167
29 Leh JK-07-005-008-001/63
(Phyang)
1407005000NRG18050320180089596 05/03/2018 Sonam Dolma 1407005WL002642 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583168
30 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18050320180089597 05/03/2018 Rigzin Angchok 1407005WL002642 Rigzin Angchok 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180963583169
31 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18050320180089598 05/03/2018 Rigzin Angchok 1407005WL002642 Rigzin Angchok 00200 JAKA0SKALZA 358 358 Processed 18/04/2018 180963583170
SubTotal 22375 22375
32 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18050320180089589 05/03/2018 Tashi Rigzin 1407005WL002642 Tashi Rigzin 00415 SBIN0001365 1074 1074 Processed 18/04/2018 180964015967
33 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18050320180089593 05/03/2018 Tashi Rigzin 1407005WL002642 Tashi Rigzin 00415 SBIN0001365 1253 1253 Processed 18/04/2018 180964015965
34 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18050320180089591 05/03/2018 Tashi Rigzin 1407005WL002642 Tashi Rigzin 00415 SBIN0001365 1074 1074 Processed 18/04/2018 180964015966
SubTotal 3401 3401
Total 34368 34368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_050318FTO_73860 JK BANK JAKA0PRIEST LEH MAIN 8592
2 Leh JK1407005_050318FTO_73860 JK BANK JAKA0SKALZA SKALZANGLING 22375
3 Leh JK1407005_050318FTO_73860 State Bank of India SBIN0001365 LEH 3401

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