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_070218FTO_60919
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-07-005-004-001/136
(Kharnakling)
1407005000NRG18060220180078963 07/02/2018 Skarma Chimba 1407005WL002219 Skarma Chimba 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831290
2 Leh JK-07-005-004-001/136
(Kharnakling)
1407005000NRG18060220180078964 07/02/2018 Skarma Chimba 1407005WL002219 Skarma Chimba 00200 JAKA0ZAMPAA 1432 1432 Processed 03/04/2018 180922831291
3 Leh JK-07-005-004-001/149
(Kharnakling)
1407005000NRG18060220180078965 07/02/2018 Thukjey Kunzes 1407005WL002219 Thukjey Kunzes 00200 JAKA0ZAMPAA 1432 1432 Processed 03/04/2018 180922831302
4 Leh JK-07-005-004-001/149
(Kharnakling)
1407005000NRG18060220180078966 07/02/2018 Thukjey Kunzes 1407005WL002219 Thukjey Kunzes 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831303
5 Leh JK-07-005-004-001/178
(Kharnakling)
1407005000NRG18060220180078967 07/02/2018 Skarma Phurboo 1407005WL002219 Skarma Phurboo 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831300
6 Leh JK-07-005-004-001/178
(Kharnakling)
1407005000NRG18060220180078968 07/02/2018 Skarma Phurboo 1407005WL002219 Skarma Phurboo 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831299
7 Leh JK-07-005-004-001/180
(Choglamsar-B)
1407005000NRG18060220180078969 07/02/2018 Tsering Tsomo 1407005WL002219 Tsering Tsomo 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831304
8 Leh JK-07-005-004-001/180
(Choglamsar-B)
1407005000NRG18060220180078970 07/02/2018 Tsering Tsomo 1407005WL002219 Tsering Tsomo 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831305
9 Leh JK-07-005-004-001/187
(Kharnakling)
1407005000NRG18060220180078971 07/02/2018 Tsering Palmo 1407005WL002219 Tsering Palmo 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831306
10 Leh JK-07-005-004-001/187
(Kharnakling)
1407005000NRG18060220180078972 07/02/2018 Tsering Palmo 1407005WL002219 Tsering Palmo 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831307
11 Leh JK-07-005-004-001/189
(Kharnakling)
1407005000NRG18060220180078973 07/02/2018 Rigzin Lamo 1407005WL002219 Rigzin Lamo 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831301
12 Leh JK-07-005-004-001/189
(Kharnakling)
1407005000NRG18060220180078974 07/02/2018 Rigzin Lamo 1407005WL002219 Rigzin Lamo 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831294
13 Leh JK-07-005-004-001/382
(Kharnakling)
1407005000NRG18060220180078975 07/02/2018 Sonam Yangdol 1407005WL002219 Sonam Yangdol 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831296
14 Leh JK-07-005-004-001/382
(Kharnakling)
1407005000NRG18060220180078976 07/02/2018 Sonam Yangdol 1407005WL002219 Sonam Yangdol 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831295
15 Leh JK-07-005-004-001/390
(Kharnakling)
1407005000NRG18060220180078981 07/02/2018 Tashi Tundup 1407005WL002219 Tashi Tundup 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831297
16 Leh JK-07-005-004-001/390
(Kharnakling)
1407005000NRG18060220180078983 07/02/2018 Tashi Tundup 1407005WL002219 Tashi Tundup 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831298
17 Leh JK-07-005-004-001/740
(Kharnakling)
1407005000NRG18060220180078985 07/02/2018 Tsewang Dolma 1407005WL002219 Tsewang Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 03/04/2018 180922831293
18 Leh JK-07-005-004-001/740
(Kharnakling)
1407005000NRG18060220180078987 07/02/2018 Tsewang Dolma 1407005WL002219 Tsewang Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 03/04/2018 180922831292
SubTotal 26134 26134
19 Leh JK-07-005-004-001/740
(Kharnakling)
1407005000NRG18060220180078988 07/02/2018 Tsering Dorjey 1407005WL002219 Tsering Dorjey 00415 SBIN0003886 1611 1611 Processed 03/04/2018 180932891849
20 Leh JK-07-005-004-001/740
(Kharnakling)
1407005000NRG18060220180078986 07/02/2018 Tsering Dorjey 1407005WL002219 Tsering Dorjey 00415 SBIN0003886 1253 1253 Processed 03/04/2018 180932891848
SubTotal 2864 2864
21 Leh JK-07-005-004-001/389
(Kharnakling)
1407005000NRG18060220180078978 07/02/2018 Tsering Dorjey 1407005WL002219 Tsering Dorjey 00415 SBIN0006937 1253 1253 Processed 03/04/2018 180932891850
22 Leh JK-07-005-004-001/389
(Kharnakling)
1407005000NRG18060220180078980 07/02/2018 Tsering Dorjey 1407005WL002219 Tsering Dorjey 00415 SBIN0006937 1611 1611 Processed 03/04/2018 180932891851
SubTotal 2864 2864
Total 31862 31862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_070218FTO_60919 JK BANK JAKA0ZAMPAA ZAMPAA 26134
2 Leh JK1407005_070218FTO_60919 State Bank of India SBIN0003886 CHOGLAMSAR 2864
3 Leh JK1407005_070218FTO_60919 State Bank of India SBIN0006937 T.C.A LEH 2864

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